Fillable Appendix B - Citigroup

Description
Government Purchase Card Guide For Agency/Organization Program Coordinators Contents I. General Overview II. Responsibilities of Program Participants III. Electronic Access System IV. Account Setup Procedures V. Account Maintenance Procedures VI. Authorized Card Use VII. Training VIII. Transaction Activity IX. Statements of Account and Invoices X. Reconciliation Procedures XI. Disputes XII. Payment Process XIII....
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