Government purchase card log template: free download. On-line document store on 5y1.org

[DOCX File]ALL PURPOSE CHECKLIST - Under Secretary of Defense for ...
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If cardholder is a contingency contracting officer and the card was used in place of the official Government-wide travel card, were the reasons documented. Para 2.6.1. 22.
gpc purchase log template

[DOC File]Charge Card Mgmt Plan Template
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The primary purpose of the plan is for the agency’s benefit and reference, but as requested by OMB, a copy is to be sent on an annual basis in an electronic format to the OMB Office of Government Efficiency Financial Planning, State Board of Accounts and IDOA Procurement Division Procurement Card/Travel Card Contract Manager.
gpc purchase log sheet

[DOC File]DEPARTMENT OF THE ARMY
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a. Security of the purchase card and the card number is the responsibility of the individual cardholder. Failure to properly secure the card and the card number is justification for termination of all duties associated with the purchase card. b. Purchase card will be locked in a secure drawer, cabinet or safe wherein the cardholder has sole access.
purchase card log sheet

[DOCX File]www.treasury.gov
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form to aid in the reconciliation process. Purchases can be made in person, via e-mail, on the Internet, or by fax or phone. Regardless of the purchasing method used, all transactions are to be recorded on the purchase card log. The template for the Purchase Card Log is available in Microsoft Word templates (under “Mission Support Forms”).
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[DOC File]Charge Card Mgmt Plan Template
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Procurement Card/Travel Card Management Plan Template Purpose This procurement card management guide, provided by the Department of Administration and the Office of Management and Budget, is a resource for agencies/organizations to utilize as …
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[DOC File]PURCHASE CARD LOG - U.S. Department of the Treasury
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PURCHASE CARD LOG Cardholder. Name: Phone: Approving Official. BILLING CYCLE ENDING. 8th of MONTH YEAR. PAGE. Order# Vendor: Name. Address. Telephone. Name of Vendor Representative (&Taxpayer ID #, If 1099 buy) Description. Of. Supplies and Services. ORDERED RECEIVED PURCHASE CARD STATEMENT. Dispute Tracking Funds Order Date. Requisition . or ...
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[DOCX File]www.acq.osd.mil
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The Cardholder completed a Purchase Log. If the account is enabled for electronic certification and payment, the log should be completed in the approved electronic system …
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[DOCX File]General Services Administration - GSA Advantage
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This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
government purchase card log spreadsheet

[DOCX File]CREDIT CARD LOG .gov
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Vendor name/address, Salesperson's name, Phone # Ship to: NASA Goddard Space Flight Center . ATTN: Yan Lui, Code 549.0 . Bldg 7/Room 163 . Greenbelt, MD 20771
gpc purchase log template

[DOC File]Department of Veterans Affairs Home
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Department of Veterans Affairs. Office of Information and Technology (OI&T) ... or Purchase Order Description of Status Assigned to PPM Clerk PPM Clerk will create a requisition or purchase card order from a Government Vendor Assigned to Purchasing Agent Purchase Order will be placed Cancelled - 1358 Cancelled request. ... LOG I LOG I is the ...
gpc purchase log sheet

Government purchase card log template