Procurement Card Policy

While Manningham Council’s preferred method of payment is our Accounts Payable system, the Procurement Card is designed to provide a convenient and cost effective way of purchasing when using the preferred method is not possible.

Focus areas:

  • control features including authorisation of the card issuance, card limits, transaction limits, approval controls and weekly/monthly reconciliations
  • reducing the instances of reimbursements to employees
  • ensuring all transactions on the Procurement Card form part of the Council records and are available for release under Freedom of Information requests. 
  • Procurement Card Policy
    Procurement Card Policy
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