§ 3-5-255. DEFINITIONS. |
Appendix A. DISCLOSURE OF RESPONSIBILITY STATEMENT |
Appendix B. CONTRACTOR AFFIDAVIT |
Appendix C. VENDOR EVALUATION FORM |
Appendix D. CHECK REQUEST |
Appendix E. CREDIT CARD POLICY AND PROCEDURES |
INTRODUCTION |
GENERAL GUIDELINES |
AUTHORIZED PURCHASES |
RECONCILEMENT AND PAYMENT |
COMMON QUESTIONS AND CONCERNS |
Appendix E. ATTACHMENT I: CARDHOLDER USER AGREEMENT |
Appendix E. ATTACHMENT II: PURCHASING CARD ACCOUNT MAINTENANCE FORM |
Appendix E. ATTACHMENT III: PREFERRED VENDORS LIST |
Appendix E. ATTACHMENT IV: WELLS FARGO BANK COMMERCIAL CARD DISPUTE FORM |
Appendix E. ATTACHMENT V: DECLARATION OF FORGERY OR UNAUTHORIZED USE |
Appendix E. ATTACHMENT VI: BUSINESS CARDHOLDER AGREEMENT |
Article 3-5. PROCUREMENT POLICY |
APPENDICES |