PROCUREMENT CARD. The traveler may use a County procurement card to make transportation reservations for air travel and rental car services. Contact Purchasing to arrange or use the procurement card assigned to the department or traveler. Documentation: Original receipts are required for all transportation reimbursements paid by the traveler. Transportation services obtained with a County procurement card require a copy of the receipt. Additional requirements are noted within each category above. Event agenda/documentation or a letter from the traveler describing the event/meeting is required.
Appears in 40 contracts
Samples: Agreement Between Fort Bend County and Farrwest Environmental Supply for Rigaku and Associated Services and Training Services, Agreement Between University of Houston and Fort Bend County for Mental Health Collaboration, Addendum to Agreement
