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You are here: Home › Procurement › Procurement Manual › P-Card Manual and Agreement
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Info

P-Card Manual

 

P-Card Agreement 
P-Card Revocation 
P-Card Dispute Form (PDF)
IMPORTANT OBJECT CODE INFO 
Procurement Card Audit Inquiry 
 
 
1.1 Introduction
1.2 Abbreviations/Definitions Used in This Manual
1.3 Receiving a P-Card
1.4 General P-Card Usage Guidelines
1.5 Unauthorized P-Card Use
1.6 Bidding Guidelines 
(NOT for P-card use)
1.7 Equipment Procurement Guidelines
1.8 Making a P-Card Purchase
1.9 Cardholder Record Keeping Responsibilities
1.11 Handling P-Card Returns/Disputes
1.12 Card Security
1.13 Cardholder Separation from CPCC
1.14 Procurement Staff

 

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