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Prairie du Chain Area School District Procurement Card Procedure Manual August 20171An employee who is going to use a site card should read all sections, except section VIII Reconciliation. Table
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How to fill out p-card program manual

01
Step 1: Gather all necessary information such as purchase order numbers, cardholder information, and transaction details.
02
Step 2: Review the p-card program manual to understand the specific guidelines and policies.
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Step 3: Begin filling out the manual by entering the basic cardholder information, such as name, title, and contact details.
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Step 4: Follow the instructions provided in the manual to input the transaction details, including the date, vendor name, item description, and amount.
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Step 5: Ensure that all required fields are filled accurately and completely.
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Step 6: Review the completed manual for any errors or missing information.
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Step 7: Submit the filled-out p-card program manual as per the designated process or to the appropriate personnel for further review and approval.

Who needs p-card program manual?

01
Any individual or organization that is involved in the p-card program and utilizes p-cards for making purchases needs the p-card program manual.
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This includes cardholders, program administrators, finance departments, and other personnel responsible for managing and monitoring the p-card program.
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The p-card program manual is a document that outlines the guidelines, procedures, and policies for the use of p-cards within an organization.
All employees who have been issued a p-card are required to familiarize themselves with the p-card program manual and comply with its policies and procedures.
To fill out the p-card program manual, employees should carefully read through the document, understand the guidelines and procedures, and sign an acknowledgment form to indicate their compliance.
The purpose of the p-card program manual is to ensure that p-cards are used responsibly, efficiently, and in compliance with organizational policies and procedures.
The p-card program manual should include information such as the use of p-cards, spending limits, reporting requirements, and consequences for misuse.
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