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| 6013-2 - Internal
Procedures for the Purchase Card (I.M.P.A.C.) Program |
| Transmittal Sheet |
| A. Introduction |
| B. Purpose |
| C. Definitions |
| D. Training |
| E. Regulatory Compliance |
| F. Responsibilities |
| G. Procedures |
| H. Specialized Procedures |
| I. Management Controls |
| Appendix 1 - Unauthorized Purchases List |
| Appendix 2 - Record of Purchase Card Orders |
| Appendix 3 - Purchase Card Procedures for Micro-Purchases |
| Appendix 4 - Purchase Card Procedures for Items >Micro-Purchase Threshold ($2,500) |
| Appendix 5 - Statement of Recipients of Purchase Card Check Issued for a PSO |
| Appendix 6 - NIH Government Property Classified as Sensitive |
| View .pdf
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