1 Approved 1/ 11/ 11(For use in accordance with Purchasing Card Program Policy)Purchasing Card Procedures OBTAINING A CARD 1. Cardholder completes a Cardholder Enrollment Form (Form 3300/ 010) and submits form to Supervisor/ Budget Head for approval.
2 Approved 1/ 11/ 11 Purchasing Card Procedures - continued(For use in accordance with Purchasing Card Program Policy) WORKS PROGRAM PURCHASE REQUEST 1. Thecardissuer,BankofAmerica,utilizesthe Works program, a web- based program for Cardholders and Supervisors/ Budget Heads to manage, review and approve purchasing card transactions.
3. Cardholder instructs vendor that sales receipt, invoice or purchasing card charge slip itemizing the order must identify purchase as a purchase made with ...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
3300-3 P-Card PROCEDURES with State Policy Procedural Update 8-31-18 with State Travel's Addition 10-10-18 for web distribution.pdf
DELGADO FORMS 
