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Purchasing Card Information |
Sales Tax Exemption | Contacts | P-Card Bulletin | Site Admin Information | Allowed/Prohibited Expenses | Pcard Force Post Schedule FY12 Purchasing cards are issued to school and departments as an alternative method to simplify the purchasing of small dollar items, less than or equal to $1,000 per vendor per day, in accordance with District Purchasing Policies, Procedures, and Guidelines. If your total purchase exceeds $1,000, then a requisition must be entered into PeopleSoft. To obtain a P-Card: Complete form PBSD 2076, obtain appropriate signatures and send to Purchasing Suite-A323. Once the application is received in Purchasing, a card request is input into Bank of America’s card system.
To access the training video, sign onto Train U, and enter p-card in Find Courses Search
Limits are set based on position and need. If limits need to be increased then a written request (via e-mail) is required to be sent to ‘purchasing card system’ email box from the Principal / Director. Area Superintendents are required to provide request for Principals. Important Note: do not send card numbers via e-mail, the name is sufficient General limits are: Principal / Director limits are:
Miscellaneous Facts: Remember to use your school’s address when asked for the billing address.
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District Accreditation "Reaching Beyond Excellence" Palm Beach County Schools - Rated “A” by the Florida Department of Education 2005-2011 The School District of Palm Beach County is an |




