P-Card Policies and Procedures

P-Card Policies and Procedures

Resources

Sample Outline for a Purchasing Card Policies and Procedures Manual

Guidance Related to a Program Administrator Procedures Manual

Internal Agreement for Program Participants

Share Policies and Procedures and Access Samples (open to end-user members only)


Industry Resources

Policy Primer: Keeping Your Policies Fresh and Relevant by Doug Hindsley, Card Integrity


End-User Perspective

Cardholder Policy, Procedures, Agreements: A Toolkit for Program Managers
IOCP Corporate Advisory Team
Building Strong P-Card and Travel Card Programs With an Emphasis on Policies and Procedures Manuals
Stephanie Dowell, CPCP, and Susan Washington, CPCP, Cox Communications
Managing Gift Card Purchases
Jennifer Gruich, Southwest Airlines
Update and Enforce Policies and Procedures
Corrie Contreras, CPCP, Denver Public Schools
Strong P-Card Policies and Procedures - Key to Building a Powerful P-Card Program
Catherine Stephens, Texas Department of Transportation
 
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