Other Related Documents
1) Introduction
A. Objective and scope
B. Background
2) About Acquisition Cards
A. What is an acquisition card?
B. Use within government
C. Benefits of acquisition cards
D. Advice for managers
3) Recommended Acquisition Card Practices
3.1 Departments
A. New purchasing opportunities with the card
B. Fraud, misuse and abuse
C. Paying the bank
D. Using vendor supplied software
3.2 Cardholders
A. Procurement advice
B. Special situations
C. Telephone purchases
3.3 Authorities
A. Segregation of duties
B. Acquisition cards and delegated financial authorities
4) Acquisition Card Controls Framework
A. Overall management of the program
B. Issuance and renewal of cards
C. Using the card
D. Information and monitoring
E. Accounting and payment
F. Considerations for ongoing review and internal audit
