MFI-42 Procurement Card and Convenience Check Documentation Requirements

This document provides guidance on documentation required for charges originating from the use of Procurement Cards or Convienience Checks.  3 pages.   1998.

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Description

Table of Contents

  1. Preface
  2. Purpose
  3. Problem (Areas of Concern)
  4. Procedures Employed
    1. Use of Specific Card for Specific Types of Purchases
    2. Use of Same Card for All Purchases
  5. Interpretation