Transcription of Government Purchase Card Guide - Citibank
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Government Purchase Card Guide - Citibank
Transaction ServicesGovernment Purchase Card GuideFor Agency/Organization Program Coordinators1 Government Purchase Card Guide | Table of ContentsTable of ContentsI. General Responsibilities of Program Participants ..5 III. Account Setup Procedures ..9IV. Authorized Card Use ..13V. Transaction Activity ..14VI. Statements of Account and Invoices ..16 VII. Reconciliation Procedures ..17 VIII. Disputes ..18IX. Payment Process ..19X. Account Suspension, Cancellation and Reinstatement ..20XI. Essential, Standard and Ad Hoc Reports ..22 XII. Training ..262 Government Purchase Card Guide | General OverviewGeneral OverviewThis manual provides general guidelines and policies for the administration of the Citibank Government Purchase Card program. This document is organized into several sections to facilitate use by the Agency/Organization Program Coordinator (A/OPC).
2 Government Purchase Card Guide | General Overview General Overview This manual provides general guidelines and policies for the administration of the Citibank®
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