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Get the free PCard Manual - Financial Services - University of Arizona

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Purchasing Card Policies and Procedures ManualRevised July 6, 2021Table of Contents 1.0 .....PURCHASING CARD OVERVIEW ...................................................................................................................1
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PCard manual - financial is a set of guidelines and procedures for managing financial transactions made using a procurement card.
All employees who have been issued a procurement card are required to follow the pcard manual - financial.
Employees must carefully read and understand the guidelines outlined in the pcard manual - financial and ensure that all financial transactions made with the procurement card are in compliance with the manual.
The purpose of the pcard manual - financial is to ensure that all financial transactions made using a procurement card are authorized, documented, and recorded accurately.
The pcard manual - financial requires reporting of all procurement card transactions, including details such as date of purchase, vendor name, amount spent, and business purpose.
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