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Travel Card Program Manual PR E PA R E D B Y P U RC H A S I N G1TABLE OF CONTENTS 1.0Overview ...........................................................................................................................................32.0Introduction

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What is fy14 p-card manualv 82113?

FY14 P-card Manual V 82113 refers to a specific manual or set of guidelines detailing the usage, regulations, and procedures surrounding the procurement card (P-card) use for fiscal year 2014.

Who is required to file fy14 p-card manualv 82113?

Individuals or entities who have been issued a P-card for official usage, typically employees of organizations that adhere to the guidelines set forth in the FY14 P-card Manual V 82113, are required to file.

How to fill out fy14 p-card manualv 82113?

To fill out FY14 P-card Manual V 82113, users should follow the instructions provided in the manual, which typically include documenting the purpose of transactions, attaching receipts, and completing any required reporting forms accurately.

What is the purpose of fy14 p-card manualv 82113?

The purpose of FY14 P-card Manual V 82113 is to provide a standardized procedure for the use of procurement cards, ensuring that purchases are made in compliance with organizational policies and fiscal regulations.

What information must be reported on fy14 p-card manualv 82113?

Information that must be reported includes transaction dates, descriptions of the purchases, amounts, vendor details, and any supporting documentation such as receipts.

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