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Procurement Card Policy and ProcedureThe Procurement Card (P Card) Procedure is a 6 page document, with a description about the document and instructions on tailoring the document. The document includes a revision record, document ownership and status. The document has 3 main headings and 22 sub headings, and provides definitions used in the document. This Procurement Card (P Card) Procedure sets out the policies and procedures governing the use of procurement credit cards (P Cards). P
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Why choose thelockerguy wholesale?
The Procurement Card (P-Card) Procedure is a 6 page document, with a description about the document and instructions on tailoring the document. The document includes a revision record, document ownership and status. The document has 3 main headings and 22 sub headings, and provides definitions used in the document.
This Procurement Card (P-Card) Procedure sets out the policies and procedures governing the use of procurement credit cards (P-Cards).
P-Cards shall be used for all Low Value Sourcing requirements (refer to the Contracts & Procurement Procedure (XXX-CP-GOV-CPP-000), where possible.
It is essential that the use of P-Cards is governed appropriately to ensure they are only used for their intended purpose.
P-Cards shall not be used for employee expenses or personal expenses under any circumstance.
This Procedure outlines the proper use, distribution and monitoring of P-Cards and shall be readily available to all employees and contractors.
Procurement Card Policy and Procedure
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