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ETS PROCEED MANUAL Contents I. THE PROCEED PROGRAM 2 II. DEFINITIONS 2 III. PROCEDURES 2A. Description 2B. Types of Pro cards 2C. Authorized Purchases 2D. Restricted Purchases 2E. Sanctions for Misuse
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The Form Procard Program is a regulatory framework for tracking and managing procurement card transactions within organizations to ensure compliance and proper reporting.
Entities that utilize procurement card programs and are subject to regulatory oversight are required to file Form Procard Program.
To fill out the Form Procard Program, gather all relevant transaction data, complete each section accurately, and ensure all supporting documentation is attached before submitting.
The purpose of the Form Procard Program is to provide a standardized way to report and account for procurement card transactions to enhance transparency and accountability.
Information such as transaction date, amount, description of purchases, the purpose of the expenses, and merchant details must be reported on the Form Procard Program.
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