We are reviewing our Purchasing Card Program (P-Cards) program.
Our current P-Cards are used for MRO items as well as T&E. We do not have a separate T&E Card (i.e. AMEX)
Would like feedback on how other organizations manage their P-Card programs, such as Spending Authority, Limits - Policies, Procedures.
When are they appropriate and how are Purchase Requisitions and PO's handled.
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Melanie McElroy
Director of Finance
RC BIGELOW INC - Bigelow Tea
Fairfield CT
United States
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