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PROCUREMENT CARD HANDBOOKDEPARTMENT OF FINANCIAL SERVICES PURCHASING & CONTRACT ADMINISTRATION DEPARTMENT 100218, rev. 03232020TABLE OF CONTENTS PROCUREMENT CARD HANDBOOKError! Bookmark not defined.
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How to fill out procurement card handbook

01
Read through the procurement card handbook to familiarize yourself with the guidelines and policies.
02
Gather all the necessary information and documents required for filling out the handbook, such as your personal information, department details, and cardholder responsibilities.
03
Begin filling out the handbook by providing your name, contact information, and job title.
04
Follow the step-by-step instructions provided in the handbook to complete each section accurately.
05
Pay close attention to any specific requirements or guidelines mentioned in each section and ensure you comply with them.
06
Provide any additional information or documentation required, such as supervisor approval or cardholder agreements.
07
Double-check all the information you have entered to ensure its accuracy and completeness.
08
Sign and date the handbook once you have filled out all the necessary sections.
09
Submit the completed procurement card handbook to the designated authority or department responsible for processing.

Who needs procurement card handbook?

01
Anyone who is designated as a cardholder for a procurement card needs the procurement card handbook.
02
This could include employees in various departments within an organization who are authorized to make purchases using a procurement card.
03
Additionally, anyone responsible for overseeing and managing procurement card activity within an organization may also need the handbook for reference and guidance.
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The procurement card handbook is a guideline or manual that outlines the policies, procedures, and best practices related to the use of procurement cards (p-cards) for purchasing goods and services within an organization.
Typically, employees or departments that are issued procurement cards and utilize them for purchasing purposes are required to file the procurement card handbook.
To fill out the procurement card handbook, individuals should follow the instructions provided in the handbook, ensuring that all required information is accurately completed, and supporting documentation is attached where necessary.
The purpose of the procurement card handbook is to provide a clear framework for the proper use and management of procurement cards, ensuring compliance with organizational policies and financial regulations.
The procurement card handbook typically requires reporting of transaction details, including date, vendor, amount spent, purpose of the purchase, and any relevant receipts or supporting documentation.
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