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INDEPENDENT SCHOOL DISTRICT #283 ST. LOUIS PARK PUBLIC SCHOOLS PURCHASE CARD (PCard) PROGRAMProgram Card Administration Name: Becky Flikeid Phone: 9529286010 Email: flikeid.becky@slpschools.org Address:

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Employees who are issued a p-card for making purchases on behalf of their organization.

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Accounting or finance personnel responsible for reconciling p-card transactions.

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What is p-card manualdocx?

The p-card manualdocx is a document that outlines the policies, procedures, and guidelines related to the use of purchasing cards (p-cards) within an organization.

Who is required to file p-card manualdocx?

All employees who are issued a purchasing card and utilize it for business expenses are required to file the p-card manualdocx.

How to fill out p-card manualdocx?

To fill out the p-card manualdocx, users should follow the specified sections in the document, providing details on transactions, receipts, and any necessary approvals as outlined in the guidelines.

What is the purpose of p-card manualdocx?

The purpose of the p-card manualdocx is to provide clear instructions and ensure proper usage of purchasing cards, aiming to promote compliance, accountability, and efficient management of expenses.

What information must be reported on p-card manualdocx?

Users must report transaction details, including date, amount, merchant name, and purpose of expense, along with any required approvals or supporting documentation.

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