P-Card Procedure Manual
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up to Purchasing |
P-Card
Procedure Manual
(contents of this online manual as Adobe Acrobat file) or by contacting
the
CPCC P-Card Administrator.
TABLE OF CONTENTS
P-Card Agreement
P-Card Revocation
P-Card Dispute Form (PDF)
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
Last modified: Thursday May 15 2008
URL:http://inside.cpcc.edu/procurement/Pcardmanual/default.htm