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Get the free P-Card Policy & Procedure Manual - S.C. Procurement Services

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DIVISION OF PROCUREMENT SERVICES MATERIALS MANAGEMENT OFFICE SOUTH CAROLINA PURCHASING CARD POLICY AND PROCEDURES Revised May 5, 2010, TABLE OF CONTENTS THE PURCHASING CARD (Card) PROGRAM 1 I. Program
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The P-card policy and procedure outlines the guidelines and rules for the use of procurement cards in an organization.
All employees who are issued procurement cards are required to adhere to and file the P-card policy and procedure.
Employees can fill out the P-card policy and procedure by following the guidelines outlined in the document and providing all necessary information.
The purpose of the P-card policy and procedure is to ensure that procurement cards are used responsibly and in accordance with the organization's guidelines.
The P-card policy and procedure must include information on card usage, spending limits, approval procedures, and reporting requirements.
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