Chapter 45 - Purchase Cards
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Chapter 45 - Purchase Cards |
| 45.10 | Purchase Card Programs |
| 45.10.10 | Purpose of this chapter | Jan. 1, 2012 |
| 45.10.20 | Authority for these policies | Jan 1, 2013 |
| 45.10.30 | Applicability | May 1, 1999 |
| 45.10.40 | Acceptable use of purchase cards | July 1, 2009 |
| 45.10.50 | Unacceptable use of purchase cards | July 1, 2009 |
| 45.10.60 | Agency responsibilities | Jan. 1, 2012 |
| 45.10.65 | Individually assigned cards and department cards | July 1, 2009 |
| 45.10.70 | Roles and responsibilities | Jan. 1, 2012 |
| 45.20 | Required Procedures for Purchase Card Programs |
| 45.20.10 | Minimum requirements | Oct. 1, 2007 |
| 45.20.15 | Card issuance, changes and cancellation | Jan. 1, 2012 |
| 45.20.20 | Controls | Jan. 1, 2012 |
| 45.20.25 | Purchase card misuse | Oct. 1, 2007 |
| 45.20.30 | Transaction log | July 1, 2008 |
| 45.20.35 | Payment for purchase card transactions | June 7, 2012 |
| 45.20.40 | Rebate/incentive programs | Oct. 1, 2007 |
| 45.20.45 | Disputed items | July 1, 2008 |
| 45.20.50 | Reconciliation, documentation and records retention | Oct. 1, 2007 |
| 45.20.55 | Lost or stolen cards | Oct. 1, 2007 |
| 45.20.60 | Post audit | Oct. 1, 2007 |