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P-CARD MISSING RECEIPT FORM
P-Card Missing Receipt Form Template.
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P-CARD PROGRAM RFP
(RFP Issuing Organisation) requires a Commercial Purchase Card and Accounts Payables (AP) application provider who understands and values our strategic and potential business relationship...
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P-CARD TRANSACTION LOG
The P-Card Transaction Log is a monthly log used to reconcile statements reflecting use of the card for purchases on behalf of the company.
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P-CARD AGREEMENT
This is used as receipt and acknowledgement of the company
expectations for the corporate purchasing card programme.
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P-CARD APPLICATION
Purchasing card application template.
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PURCHASING CARD APPROVAL FORM
Purchasing card approval form template.
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P-CARD DISPUTE FORM
Purchasing card approval form template.
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P-CARD COMPLIANCE FORM
Use this form as an example of what to include in your own compliance form for employees to review and sign when they are issued a company P-Card.
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P-CARD MAINTENANCE FORM
All changes to the originally established P-Card account must be
approved through the completion of a P-Card Maintenance Form.
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PURCHASING CARD MANUAL
This tool assists the cardholder who is required to read the Purchasing Card Manual and adhere to all Purchasing Card policies and procedures.
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P-CARD MANUAL LETTER OF INTRODUCTION
This tool assists the cardholder who is required to read the Purchasing Card Manual and adhere to all Purchasing Card policies and procedures.
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P-CARD POLICY
This policy sets forth the company outline for the acquisition of goods and services that should be convenient and provide the highest quality products to the end users.
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P-CARD POLICY CODE OF CONDUCT
Tool that illustrates policy to follow when implementing a
code of conduct for a purchase card programme.
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P-CARD RFP (IAPP VERSION)
This tool provides the company with a p-card programme template designed to streamline as much of the purchasing process as it reasonably can with the technology associated with such a programme.
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P-CARD RECONCILIATION FLOWCHART TEMPLATE
This tool provides the company with a p-card programme template designed to streamline as much of the purchasing process as it reasonably can with the technology associated with such a programme.
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PROPOSAL RESPONSE QUESTIONNAIRE
This document addresses the important areas that need to be covered in an Accounts Payable Purchasing Card RFP.
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