Announcements - Procurement Cards

Contract ID Field Removed from P-Card Reconciliation Page

Agency purchasing staff should be aware that the Contract ID field has been removed from the Procurement Card Reconciliation, Purchase Details page:
recon

The Contract ID will now be entered only on the Requisition or Purchase Order.

This change was made to comply with the directives set forth in the Department of Administration Information Circular No. 16-A-020 and Office of Procurement and Contracts Informational Circular 16-04.