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PROCUREMENT CARD POLICIES AND PROCEDURES Revised February 2022For questions please contact:procurementcard@uwyo.edu Procurement Services Main Office 3077665233Revised August 2021Table of Contents
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The filesncgovncdpsdivprocurement card policy outlines the rules and regulations governing the use of procurement cards within the NC Department of Public Safety.
All employees who have been issued a procurement card are required to file filesncgovncdpsdivprocurement card policy.
Employees can fill out the filesncgovncdpsdivprocurement card policy by following the instructions provided by the NC Department of Public Safety.
The purpose of the filesncgovncdpsdivprocurement card policy is to ensure proper use of procurement cards and to maintain transparency and accountability in spending.
The filesncgovncdpsdivprocurement card policy must include details of all purchases made using the procurement card, including vendor, date, amount, and purpose of purchase.
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