Hansard - ACT Legislative Assembly

Legislative Assembly for the ACT: 1996 Week 11 Hansard (26 September) . . Page.. 3592 ..

GUIDELINES FOR HOLDERS OF ACT GOVERNMENT

CORPORATE CREDIT CARD (ACTCCC), AND THEIR SUPERVISORS

I N D E X

1.0 Applications for Credit Card Facilities

2.0 Funding

3.0 Purchasing Policy

4.0 ACTCCC Usage

5.0 Telephone/Fax Orders

6.0 Official Hospitality

7.0 Monthly Billings

8.0 Banking

9.0 Reference No.'s for Claim Forms

10.0 Resignations, Transfers, Promotions, Leave Arrangements

11.0 Asset Registers

12.0 ACTCCC Misuse/Fraud

13.0 Reporting

14.0 Annual Review of Individual Credit Card Facility

15.0 Sales Tax Exemptions

16.0 ACT Government Credit Card Services Contact Officer

ATTACHMENTS

A Application for ACT Government Credit Card Facilities

B Agreement by Cardholder of an ACT Government Credit Card

C Record of Purchase Through Credit Card Usage

D Record of Credit Card Transactions