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Transmittal |
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Table of Contents |
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CHAPTER 1: GENERAL INFORMATION |
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CHAPTER 2: ADMINISTRATIVE PROCEDURES |
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CHAPTER 3: USE OF GOVERNMENT WIDE COMMERCIAL CREDIT CARD |
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CHAPTER 4: BILLING AND ACCOUNTING PROCEDURES |
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CHAPTER 5: MANAGEMENT CONTROL AND EVALUATION |
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APPENDIX 1: COMMERCIAL CREDIT CARD EVALUATION GUIDE |
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APPENDIX 2: CONTAINS BUSINESS ACCOUNT SUMMARY |
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APPENDIX 3: CONTAINS STATEMENT OF ACCOUNT U.S. GOVERNMENT CREDIT CARD |
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APPENDIX 4: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM APPROVING |
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APPENDIX 5: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM APPROVING |
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APPENDIX 6: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM CARDHOLDER |
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APPENDIX 7: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM CARDHOLDER |
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APPENDIX 8: MEMORANDUM FOR: IMPAC CARDHOLDER |
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APPENDIX 9: CONTAINS FORM HUD-21019 - HUD HEADQUARTERS LIBRARY |
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APPENDIX 10: GOVERNMENT WIDE COMMERCIAL CREDIT CARD PROGRAM |
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APPENDIX 11: CONTAINS I.M.P.A.C. FINANCIAL SUMMARY - APPROVING |
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APPENDIX 12: CONTAINS APPROVING OFFICIAL ACCOUNT SUMMARY |
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APPENDIX 13: CONTAINS ROCKY MOUNTAIN BANKCARD SYSTEM - I.M.P.A.C. |
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APPENDIX 14: CONTAINS I.M.P.A.C. PROGRAM NOTIFICATION OF INVOICE |
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APPENDIX 15: CONTAINS I.M.P.A.C. CARD DESTRUCT NOTICE |
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APPENDIX 16: CONTAINS FORM HUD-58 - CLEARANCE FOR SEPARATION OF |
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APPENDIX 17: CONTAINS FORM HUD-58A - CLEARANCE FOR SEPARATION OF |
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