Welcome
to School District’s 11 Procurement Card Program We hope you find
this Procurement Card Program (P-card) to be helpful in conducting everyday small
purchases for the School District. Please do not hesitate to ask questions regarding any
aspect of the P-card program. We welcome your input and suggestions for improvement of
this program.
Please take a moment to
review our Procurement Card Program Handbook
(pdf, see below)
for an overview of the policies that govern the P-Card.
Typical Items Chargeable to Site Custodial
Supplies/Maintenance Accounts
P-Card
Information Slideshow
Procedures
Checklist
Approving Official Agreement
Cardholder
Agreement
Coordination
Sheet
Dispute
Form
Surveillance
Form
Thank you,
Carole Johnson
Procurement Card Program Coordinator
(719) 520-2040
JOHNSCJ@D11.ORG
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