Government wide Commercial Credit Card Program (2212.1)
| Transmittal | |
| Table of Contents | |
| CHAPTER 1: GENERAL INFORMATION | |
| CHAPTER 2: ADMINISTRATIVE PROCEDURES | |
| CHAPTER 3: USE OF GOVERNMENT WIDE COMMERCIAL CREDIT CARD | |
| CHAPTER 4: BILLING AND ACCOUNTING PROCEDURES | |
| CHAPTER 5: MANAGEMENT CONTROL AND EVALUATION | |
| APPENDIX 1: COMMERCIAL CREDIT CARD EVALUATION GUIDE | |
| APPENDIX 2: CONTAINS BUSINESS ACCOUNT SUMMARY | |
| APPENDIX 3: CONTAINS STATEMENT OF ACCOUNT U.S. GOVERNMENT CREDIT CARD | |
| APPENDIX 4: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM APPROVING | |
| APPENDIX 5: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM APPROVING | |
| APPENDIX 6: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM CARDHOLDER | |
| APPENDIX 7: CONTAINS I.M.P.A.C. PROCUREMENT PROGRAM CARDHOLDER | |
| APPENDIX 8: MEMORANDUM FOR: IMPAC CARDHOLDER | |
| APPENDIX 9: CONTAINS FORM HUD-21019 - HUD HEADQUARTERS LIBRARY | |
| APPENDIX 10: GOVERNMENT WIDE COMMERCIAL CREDIT CARD PROGRAM | |
| APPENDIX 11: CONTAINS I.M.P.A.C. FINANCIAL SUMMARY - APPROVING | |
| APPENDIX 12: CONTAINS APPROVING OFFICIAL ACCOUNT SUMMARY | |
| APPENDIX 13: CONTAINS ROCKY MOUNTAIN BANKCARD SYSTEM - I.M.P.A.C. | |
| APPENDIX 14: CONTAINS I.M.P.A.C. PROGRAM NOTIFICATION OF INVOICE | |
| APPENDIX 15: CONTAINS I.M.P.A.C. CARD DESTRUCT NOTICE | |
| APPENDIX 16: CONTAINS FORM HUD-58 - CLEARANCE FOR SEPARATION OF EMPLOYEE (For Field Office Use Only) | |
| APPENDIX 17: CONTAINS FORM HUD-58A - CLEARANCE FOR SEPARATION OF EMPLOYEE (For Headquarters Use Only) |
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