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Montgomery College Purchasing Card Program Users Deprogram Administrator Office of Procurement 900 Hunger ford Drive, Room 110 Rockville, Maryland 20850 Phone: (240) 5675292 Fax: (240) 5676397 www.montgomerycollege.edu/
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The p-card policyjuly2012docx is a document outlining the guidelines and procedures related to the use of purchasing cards within an organization.
All employees who are issued purchasing cards are required to comply with the guidelines outlined in the p-card policyjuly2012docx document.
To fill out the p-card policyjuly2012docx, employees must read through the document carefully and ensure they understand and follow the guidelines provided.
The purpose of the p-card policyjuly2012docx is to ensure transparency, accountability, and proper use of purchasing cards within the organization.
Information such as cardholder name, transaction details, purpose of purchase, and necessary approvals must be reported on the p-card policyjuly2012docx.
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