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Purchasing Card Policies and Procedures Manual Central Georgia Technical CollegeRevised August 2004TABLE OF CONTENTS GENERAL INFORMATION Contracting Office ..............................................................................................................................................................1 For
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P-card manualdoc is a document outlining the procedures and guidelines for using a procurement card.
All employees issued with a procurement card are required to file p-card manualdoc.
To fill out p-card manualdoc, employees must follow the instructions provided in the document and provide accurate information about their card transactions.
The purpose of p-card manualdoc is to ensure proper use and accountability of procurement cards within the organization.
Information such as date of transaction, amount spent, vendor name, and purpose of purchase must be reported on p-card manualdoc.
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