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Credit card / Electronic commerce / Merchant services / Payment systems


General Purpose and Segregation of Duties The purpose of the Procurement Card Program is to establish an efficient, cost-effective method of purchasing and paying for small dollar transactions within established usage li
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Document Date: 2013-04-09 13:47:29


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File Size: 36,56 KB

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Company

Procurement Card Administrators / /

Currency

USD / /

IndustryTerm

airline / travel expenses / agency accounting / /

Organization

Division of Internal Audits / Internal Revenue Service / Department of Administration / Purchasing Division / Department of Taxation / /

Position

immediate supervisor / Manager / Supervisor / Administrator / /

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