9.18 Updates
last updated: 02/18/2008
Online update 02/18/2008
Updated documentation requirements in #15 and #16.
Superseded Section
Online update 03/12/2007
Change: Updated links, clarified language and streamlined policy.
Superseded Section
Online update 12/09/2005
Change: Updated to reflect changes in PCard policy
Superseded Section
Online update 07/01/2004
Changed ownership responsibility to Procurement and Contracting Services.
Change requested by Rachel Aschmann, Operations - FSO.
Superseded Section
Online update 04/27/2004
Changes to Section 15 regarding items that are restricted or require an exception when purchased with a PCard. This involved adding Sections 16 - 19. Requested by Misty McCormick w/ Procurement and Contracting Services.
Superseded Section
Online update 02/21/2003
Add verbiage regarding the disallowance of third-party vendors when using the PCard. Change approved by Valerie Fenske, Financial Management Services
- FSO.
Superseded Section
Online update 05/13/2002
Remove mobile phones and pagers as Small Dollar
Program Purchase restrictions.
Superseded Section
Online update 11/26/2001
New Section.
Return to 9.18, Small Dollar/Direct Purchase Procedures