Lake County, IL
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File #: 21-0839    Version: 1 Name: Procurement Card Policy
Type: discussion Status: Filed
File created: 5/17/2021 In control: Financial & Administrative Committee
On agenda: Final action: 5/27/2021
Title: Discussion regarding the Procurement Card Policy for the use and administration of procurement cards (P-Cards).
Attachments: 1. PROCUREMENT CARD POLICY 2-6-21 CLEAN DRAFT.pdf, 2. PROCUREMENT CARD POLICY 2-6-21 FULL REDLINE COPY.pdf, 3. PCard Presentation for Board Review May 27 2021 Final.pdf

Title

Discussion regarding the Procurement Card Policy for the use and administration of procurement cards (P-Cards).

 

Staff Summary

                     The Procurement Card (P-card) Policy provides guidance to Lake County cardholders, approvers and procurement card administrators in the P-card distribution, appropriate use and reconciliation of purchases.