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PCard Review Process Steps & Documentation
In an effort to assist and meet the specific requirements of the Purchasing Card Program, APL VII-C states that each campus should perform periodic reviews of their program.
The following PCard Review Process will help to lead each PCard Campus Administrator through a step-by-step procedure. This process was developed to support our existing policies, promote greater communication, compliment our current training, ensure compliance, and increase the overall visibility of the PCard Program.
For questions about this process and/or the above documents, contact Nina Adams (207/973-3313).