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Committee reviews revised procurement card manual after switch to Wells Fargo
Summary
Staff told the committee CCSD migrated its procurement card (p‑card) program from Bank of America to Wells Fargo, moving to a digital expense workflow and consolidated procurement analyst staffing; the change affects receipt submission, approvals and transaction coding.
The Audit & Finance Committee reviewed a revised procurement card manual that reflects CCSD’s completed conversion from Bank of America to Wells Fargo for p‑card services.
Mister Prentice explained the switch moves the district from a largely paper‑based monthly statement and interoffice routing process to a digital expense management…
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