Administrative Directive     (Printable Version)

Contents

Introduction
1.   Program Description
2.   Card Allocations
3.   Purchasing Reconciliation System
4.   Cardholder Eligibility and Applications
5.   Procurement Card Use
6.   Billing Reconciliation
7.   Erroneous Declines
8.   Disputes and Billing Errors
9.  Inquiries Regarding Accounts
10. Security and Liability
11. Lost, Misplaced or Stolen Cards
12. Key Contacts
13. Audit Assistance
14. Changes in Cardholder Information
15. Termination Notification
16. Records Retention
17. Definitions