Credit Card Services. Vendor contact is listed at the end of the contract. Agencies are responsible for conforming with statutory delegation levels when making payment. Agencies will be responsible for coordinating charge authorization levels from the awarded vendor.
Agencies are responsible for appropriate program procedures for audit purposes.
See Section 5. Program Administrator Guide contains sample operating procedures for program. Cooperative entities must submit requisitions to the GSC Cooperative Purchasing Section. Ordering entities must select appropriate options, payment cycle, etc., as required. Custom card format for state agencies requires the approval of GSC and vendor.