Purchasing Card Fraudulent Transactions Policy (COM)
This policy defines the procedures to be followed in the event of fraudulent activity on PCard accounts.
Accounts
Purchasing Card Enhancements Policy (UA)
PCard enhancements can add permissions to make purchases for purposes, products and services that are normally disallowed. This policy defines available enhancements.
Purchasing Card Training Requirements (UA)
The procedure for training PCard holders.
Purchasing Card Cardholder Roles and Responsibilities Policy (UA)
This policy defines the roles and responsibilities of PCard holders.