To Do / Notes (05-16-2010)
Cardholder follows his/her department’s pre-approval procedure. Cardholder makes a purchase from a merchant using the pcard and obtains an itemized receipt. Merchant delivers the goods or service and submits the transaction to the credit card company. The bank pays the merchant. Cardholder reviews his/her transaction in Works, enters a detailed description and the purpose of the purchase ... ................
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