The government of British Columbia purchase card program enables eligible government employees to make small dollar value government purchases. The manual describes the policies and procedures for using the purchasing card.
2.0 Roles and Responsibilities
2.1 Monitoring and Review Program
3.0 Authority to Use the Purchasing Card
4.0 Adding New Organizational Units to a Ministry Hierarchy
5.0 Cardholder Forms and Training
7.0 Recording, Coding and Reconciling Purchases
8.0 Payment of Bank of Montreal Statements
9.0 Dealing with the Bank of Montreal
10.0 Recalling and Cancelling Cards
11.0 Designating or Changing Ministry Card Coordinators/Alternates
14.0 Ministry-Specific Policy and Procedures
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