Common use of Credit and Procurement Cards Clause in Contracts

Credit and Procurement Cards. Credit and procurement card usage is governed by policy 4:55, Use of Credit and Procurement Cards. Standardized Expense Form(s) Required All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information:

Credit and Procurement Cards. Credit and procurement card usage is governed by policy bypolicy 4:55, Use of Credit and Procurement Cards. Standardized Expense Form(s) Required All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information: