Purchase Card Manual: Ministry-Specific Policy and Procedures

Last updated on March 2, 2020

Ministries may have specific business requirements that need tighter controls to mitigate ministry-specific risks. Ministries may develop more restrictive policies and procedures for purchase card use and accounting that are specific to themselves. A draft copy of the additional ministry policies and procedures must be forwarded for review to the Financial Management Branch, Office of the Comptroller General.

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Commercial Card Services Program

Core Policy and Procedures Manual:
- Policy 4.3.19: Purchases by Government Charge Card
- Procedure E: Special Types of Disbursements

Commercial Card Services Forms are available on OCG Forms Intranet (government access only)

Contact your ministry card coordinator (XLSX)

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Purchase Card Manual: Ministry-Specific Policy and Procedures

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