Document Library - Tag: procurement card
TAG: procurement card
| Document Name | Number | Audience |
|---|---|---|
| Cardholder Acknowledgements | FIS-23 | Faculty & Staff |
| Documentation of Lost of Unavailable Transaction Information | FIS-27 | Faculty & Staff |
| Monthly Certification & Approvals | FIS-5 | Faculty & Staff |
| P-Card Approving Official Agreement | FIS-24 | Faculty & Staff |
| P-Card Handbook & Additional Information | Faculty & Staff | |
| P-Cardholder Agreement | FIS-28 | Faculty & Staff |
| Procurement Card Application | FIS-3 | Faculty & Staff |
| Procurement Card Program Allocation Re-Allocation Authorization & Agreement | FIS-4 | Faculty & Staff |
| Returned P-Card/Travel Card | FIS-25 | Faculty & Staff |
| Service Guide for the CCD Community | Faculty & Staff |