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Updated September, 2020RETAIL CARD POLICIES AND PROCEDURES GENERAL INFORMATION These policies and procedures provide the general guidelines for using the Plano ISD Retail Card. Please read carefully.
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01
Obtain a copy of the pcard policies and procedures document from the designated department.
02
Read through the purchasing card policy thoroughly to understand the guidelines and requirements.
03
Complete any necessary forms or agreements as outlined in the policy document.
04
Ensure that all required fields are filled out accurately and completely.
05
Submit the completed forms to the appropriate department for review and approval.

Who needs pcarduaedupolicies-procedurespurchasing card policy ampamp?

01
Employees who are issued purchasing cards for making business-related purchases need to follow the pcard policies and procedures outlined in the purchasing card policy document.
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The purchasing card policy is a set of guidelines and rules that define how purchasing cards are to be used within an organization.
All employees who are issued a purchasing card are required to abide by the purchasing card policy.
To fill out the purchasing card policy, employees must read the guidelines and rules outlined in the policy document and sign a statement of acknowledgement.
The purpose of the purchasing card policy is to ensure that purchasing cards are used responsibly and in accordance with organizational policies.
Employees must report any purchases made with the purchasing card, including the date, amount, and purpose of the purchase.
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