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Adopted by Presidents Cabinet 12/18/18Purchasing Card Policy and Procedures East Georgia State College (ESC) follows the Georgia Department of Administrative Services (DOES) Purchasing Card Policy
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Fill in your name and contact information in the designated fields at the top of the document.
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Understand the responsibilities and limitations associated with using a purchasing card.
06
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Any individual or organization that handles purchasing cards or is involved in the procurement process should familiarize themselves with the 07-purchasing-card-policydocx. This document provides guidelines and rules to ensure the proper use of purchasing cards and to maintain transparency and accountability in the procurement process.
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07-purchasing-card-policydocx is a document outlining the policies and procedures related to purchasing cards.
All employees who are assigned a purchasing card are required to file 07-purchasing-card-policydocx.
To fill out 07-purchasing-card-policydocx, employees need to follow the guidelines provided in the document and provide all required information.
The purpose of 07-purchasing-card-policydocx is to ensure compliance with purchasing card usage policies and procedures.
07-purchasing-card-policydocx must include details of all purchases made using the purchasing card, including date, amount, and vendor.
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