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2. MCCs govern where P-Cards may be used. The OCG establishes and manages the State-authorized MCC groups that are eligible for use by Group A Agencies. If the merchant does not remove the charge cancel the purchase and notify Tracey Wopperer at the Bank immediately Tracey M. Mmo. sc.gov/MMO/SignedGPIPolicyandStandards-Final.pdf In addition the National Institute of Governmental Purchasing NIGP and the National Association of State Procurement Officials NASPO have new Green Purchasing...
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Proccardrevdoc is a document used to review and revise procurement card transactions.
Procurement card administrators or anyone responsible for managing procurement card transactions are required to file proccardrevdoc.
To fill out proccardrevdoc, one must review all procurement card transactions, make any necessary revisions, and submit the document according to the guidelines provided.
The purpose of proccardrevdoc is to ensure accuracy and compliance with procurement card policies and procedures.
Information such as transaction date, vendor name, amount, and business purpose must be reported on proccardrevdoc.
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