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Procurement P-Cards

Procurement P-Cards


PCard Procedures Guide -- PDF, DOC PCard Background Check -- PDF
Board of Regents Purchasing Card Policy  -- PDF PCard Log Sample-- DOC
State of Ga. Purchasing Card Policy  -- PDF PCard Log -- DOC
Printing Monthly Statement Guide-- PDF P Card Add/Delete Department -- PDF
WORKS Sign Off Procedure  -- PDF PCard Add/Delete Works Account # -- PDF
  Purchasing Cardholder Agreement Form -- PDF, DOC, HTM
  Purchasing Cardholder Claims Stmt of Disputed Item Form-- PDF, DOC
  Purchasing Cardholder Lost Receipt/Invoice Affidavit Form -- PDF, DOC
  Purchasing Cardholder Profile Change Request Form  -- PDF, DOC
  Purchasing Cardholder Special Approval Request Form  -- PDF, DOC

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