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Get the free Purchasing Card Program Manual of Use - rbe frederick k12 va

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Frederick County Public Schools Purchasing Card Program Manual of Use Revised: January 2016 Table of Contents Overview ..............................................................................................................................3
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Who needs purchasing card program manual?

01
Organizations or companies that have implemented a purchasing card program.
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Managers or administrators responsible for managing the purchasing card program.
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Employees who are issued purchasing cards and need guidance on how to use them correctly.
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Auditors or compliance officers who need to ensure that the purchasing card program is being properly followed.
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The purchasing card program manual is a document that outlines the guidelines, protocols, and procedures for using a purchasing card within an organization.
All employees and departments that use purchasing cards are required to file a purchasing card program manual.
To fill out a purchasing card program manual, employees and departments must adhere to the guidelines and procedures outlined in the manual provided by the organization.
The purpose of a purchasing card program manual is to ensure that purchasing card usage is in compliance with organizational policies and procedures.
The purchasing card program manual must include information on spending limits, approved vendors, approval processes, and record-keeping requirements.
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