How to Revitalize Your Purchasing Card Policies and Procedures
How to Revitalize Your Purchasing Card Policies and Procedures
A Practical Guide for Program Managers and Administrators
Are your Purchasing Card policies and procedures (P&P) helping or hurting your program? How do you know? Repeated cardholder questions and compliance issues are two signs that your P&P are due for a reassessment. This guide (PDF) walks you through five building blocks of effective P&P, so you can identify gaps within your organization’s P-Card P&P and make improvements.
With more than 20 pages of content, you will receive:
a list of topics to include within your P-Card P&P
tips for your P-Card Intranet home page
procedure writing best practices
examples of procedure formats
sample survey to obtain users’ feedback on the P&P
sample text you can customize
checklists to evaluate key sections
guidance on content development
Revitalizing the P-Card P&P will allow you to reap the resulting rewards, including program growth.
Note: If your organization wants to distribute the guide to multiple organizations (e.g., clients), please select the license option instead of the single guide option.