The purchase card is the primary instrument for making small value dollar purchases for government. Its use has increased the efficiency and cost-effectiveness of government purchases; however, it has not replaced the reliance on sound procurement practices and effective financial controls.
The Province of British Columbia purchase cards are currently issued through the Bank of Montreal (BMO) MasterCard program.
The purchase card is a corporate liability charge card. Cards are issued to designated individuals to make purchases on behalf of the government. Cardholders are not personally liable for any unauthorized purchases made with the card if the card has been lost or stolen; however, they are personally responsible for unauthorized purchases resulting from inadvertence, carelessness or intentional misuse.
Purchases that are made in the name of the government with the purchase card are subject to PST and GST/HST.
The purchase card program provides an easy, low cost payment processing tool that increases the efficiency of the procurement and accounts payable functions within government, thus reducing costs. It replaces some traditional financial controls with electronic controls. The primary advantage of the card is the efficiency it achieves in combining many purchases into one payment.
The specific benefits of the purchase card program are:
Ministry-specific procedures for determining who receives cards may differ, however, cards are generally issued to personnel who make purchases on behalf of government as part of their normal duties.
You should be given direction from your expense authority; however, generally, purchases are for business purposes only. The Cardholder Information Guide contains the central agency rules about the use of the purchase card. Chapter six of this manual contains a decision guide that will help you determine whether a potential purchase on the purchase card is allowed. Public sector purchasing policy is published in the Core Policy and Procedures Manual, chapter six. Your ministry ministry card coordinator and alternate are knowledgeable in this area, and it is their responsibility to ensure that you know the rules before you are issued a card. Procurement Services Branch also makes purchasing training available to you.
If your job content changes significantly, you can ask to have your job description reviewed. Regardless, if you are identified as the logical employee in your area to make purchases, you will be required to make purchases with the card when directed.
No. The charge account is in the name of the Province of British Columbia. You are only an authorized purchaser on that account. The only information that is available is from the application form (your name, work address, etc.) and there will also be records of the purchases made with your card.
If you followed reasonable precautions to safeguard your card, you will not be held responsible. However, it is your responsibility to promptly report the card lost or stolen and you may be expected to assist in a forensic investigation.
There may be particular requirements in your ministry, but generally, they amount to common sense. Treat it much as you would your own card, although you may want to leave it in a safe place at work for weekends or vacations. Another way to think of it is as petty cash:
You will not be required to personally pay for any charge that results from your card being lost or stolen. Charges made for your personal benefit by you or others who have access to your card are your responsibility. If you make such purchases, you could also be subject to disciplinary measures for misusing the card. It is your responsibility to ensure that the card and card number are kept secure and not accessible to co-workers, family members or others.
You should obtain written purchase authorization (email is acceptable) in advance from your expense authority where possible, particularly if the purchase is for $1,000 or more.
There are electronic controls to prevent anyone from charging more than their established limit, which should be based on normal purchasing patterns. The account balance will be paid in full by the government monthly, thus, no large balances can be accumulated.
If you are identified as the logical employee in your area to make purchases, you will be required to use the card, just as you would have to use a computer if you were a secretary or financial officer.
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