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Internal Audit Report. Lee County Port Authority: Purchasing Card Compliance Audit

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Academic year: 2021

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P-Card “receiving reports” include: P-Card log sheets, itemized receipts, packing slips or other forms approved by the State Auditor’s Office P-Card Division and shall be

♦ Lost/Stolen Purchasing Cards: If the Purchasing Card is lost or stolen, contact the Program Administrator.. The undersigned Purchasing Card Cardholder applicant and

Card Verifier Responsibility: It is the Card Verifier’s responsibility to assure that all supporting documentation and the corresponding Cardholder Statement of Account are

The Cardholder must also immediately notify his/her Unit Manager and the Purchasing Card Program Administrator about the lost or stolen card at the first opportunity during

These responsibilities include determination of the allowability of all purchases made using the Purchase Card, the return of any purchases, the receipt of

1.) All purchasing card transactions must be for an appropriate business purpose. 2.) All purchases are in compliance with the university purchasing and p-card policies. 3.)

A person other than a cardholder who is nominated by the school council to authorise and approve expenditure using the school purchasing card the authorisation

This card must be used in accordance with all government policies, procedures and guidelines respecting government purchasing and the use of cards as such policies, procedures