LACARTE PURCHASING CARD PROGRAM DEFINITIONSAugust 24th, 2018
FiledAugust 24th, 2018Agreement Form – A form signed by a program administrator, cardholder and cardholder approver, annually, that acknowledges they have received required training from the DNR Fiscal P-Card Administrator, completed the state’s certification requirement and received a passing score of at least 90, understands the P-Card Policies, both state and DNR and accepts responsibility for compliance with all policies and procedures.