동향

NIH POLICY MANUAL : Internal Procedures for the Purchase Card (I.M.P.A.C.) Program)

분야

과학기술과 인문사회

발행일

2001/01/08

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        * 웹문서자료입니다. * Contents 1. Introduction 2. Purpose 3. Definitions 4. Training 5. Standards of Conduct 6. Procurement Integrity 7. Priority Procurement Sources 8. Authorized Use of I.M.P.A.C. 9. Small Business Set-Aside 10. Bry American Act 11. Unauthorized Use of I.M.P.A.C. 12. How to Get an I.M.P.A.C. 13. Dollar Limits Associated with the Card 14. Changing Card Limits 15. Contacting RMBCS for Information 16. Cardholder Procedures Required to Make a Purchase 17. Cardholder Procedures After Purchase 18. Cardholder Procedures for Questioned Items and Disputes 19. Card Approving Official Procedures 20. Administrative Office/ICD Designee Procedures 21. Divisioin of Policy and Planning Procedures 22. Division of Policy and Planning Review Process 23. Division of Computer Research and Technology Procedures 24. Office of Financial Management Procedures 25. Security of I.M.P.A.C. 26. Lost/Stolen Cards 27. Administrative Changes in Cardholder Status 28. Funds Control
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