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Office of the Controller
State Required Reports
Policies and Procedures
Accounting and Purchasing Services
Achievements Contracting Customer Advisory Group* Fiscal Year End Forms Inventory Parking Payroll Procard Purchasing Signature Authority Staff Listing Travel Reimbursement
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Listed below are documents related to Phase I of II - Change in ProCard Process
ProCard Holding Training (PowerPoint)
Phase I & II Visuals (PDF)
Monthly ProCard Transaction Log (Excel)
Object Code Information (PDF)
Procard Changes - Phase I - Follow-up & Clarification - November 11, 2004 email (PDF)
Listed below are documents related to Phase I of II - Change in Office Depot Process
Email from Jennifer Murphy dated 11/11/2004 (PDF)
Object Codes for Office Depot purchases (PDF)
