The topics covered in this policy manual include: a general overview of corporate credit cards and their benefits; definitions of commonly used terms; administration of the Corporate Purchase Card Programme; policies on risk management; reconcilement and record keeping procedures; and customer service information.
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This policy outlines the policies and procedures governing the UNFPA purchasing card for all existing and potential card users, administrators, and managers. It also defines the responsibilities of the Procurement Services Branch (PSB) and the Finance Branch as managing and supervising entities of the purchasing card Programme.
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UNFPA PD
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Policy for Purchasing Card
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PROC_Purchasing Card Policy.pdf229.18 KB
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