Request for Exception to State P-Card / Cba Policy - Louisiana

Request for Exception to State P-Card / Cba Policy - Louisiana

Request for Exception to State P-Card/Cba Policy is a legal document that was released by the Louisiana Division of Administration - a government authority operating within Louisiana.

FAQ

Q: What is a P-Card?A: A P-Card is a purchasing card that allows employees to make purchases on behalf of their organization.

Q: What is a CBA?A: CBA stands for Central Billing Account. It is a type of payment account used by organizations to pay for goods and services.

Q: What is the State P-Card/CBA Policy?A: The State P-Card/CBA Policy is a set of guidelines and rules established by the state government regarding the use of P-Cards and CBAs.

Q: What is a Request for Exception?A: A Request for Exception is a formal request submitted to the state government to deviate from the standard P-Card/CBA Policy.

Q: Who can submit a Request for Exception?A: Any employee who is assigned a P-Card or has access to a CBA can submit a Request for Exception.

Q: What is the purpose of a Request for Exception?A: The purpose of a Request for Exception is to seek approval for special circumstances that do not comply with the standard P-Card/CBA Policy.

Q: What types of circumstances can be considered for an exception?A: Circumstances such as unique vendor requirements, emergency purchases, or situations where alternate payment methods are not feasible can be considered for an exception.

Q: How does the approval process for a Request for Exception work?A: The request is typically reviewed by a designated individual or department within the state government, who will assess the validity of the circumstances and make a decision.

Q: What happens if a Request for Exception is approved?A: If a Request for Exception is approved, the employee is granted permission to deviate from the standard P-Card/CBA Policy for the specific circumstances outlined in the request.

Q: What happens if a Request for Exception is denied?A: If a Request for Exception is denied, the employee must adhere to the standard P-Card/CBA Policy and find alternative means to address their specific situation.

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Form Details:

  • The latest edition currently provided by the Louisiana Division of Administration;
  • Ready to use and print;
  • Easy to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a printable version of the form by clicking the link below or browse more documents and templates provided by the Louisiana Division of Administration.

Download Request for Exception to State P-Card / Cba Policy - Louisiana

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