A customizable Excel file created by Recharged Education

The template includes nine worksheets, covering nine broad topics, for a program manager to complete:

1. Program Overview

2. Policies and Procedures

3. Card Issuance

4. Card Controls

5. Card Usage and Activity

6. Card Cancellation

7. Accounting Processes

8. Information Security

9. Program Administrator/Manager

In all, there are more than 100 questions, providing a robust evaluation of P-Card controls. By using this template, you will:

• assess your P-Card program for various controls

• determine whether or not action is needed for each

• assign responsibility for the action items

• be able to enter notes explaining the current controls and/or action items

View a two-minute overview of the template (via Vimeo) to give you a sneak peek before you purchase.

Note: If your organization wants to distribute the template to multiple organizations (e.g., clients), please select the license option instead of the single copy option.