PASBO 59TH Annual Conference and Exhibits March 11-14, 2014 Hershey, PA

EasyProcure Best Practices – The Educational Procurement Card Thursday, March 13, 2014 Mini-Seminar 9:45 – 10:45 AM

Dolores D’Amore, PRSBA [email protected] Asst. Director of Business Affairs Great Valley School District Malvern, PA

Page 1 No. 625

SECTION: FINANCES Great TITLE: PROCUREMENT CARDS Valley 1st READING: March 20, 2006 School 2nd READING/ District ADOPTED: April 17, 2006 REVISED:

625. PROCUREMENT CARDS

1. Authority The Board approves the use of procurement cards for permissible purchases SC 510 and/or services to be purchased for the official use of Great Valley School District by designated employees to improve the efficiency of purchasing activities, reduce processing expenses, improve controls for small-dollar purchases, and streamline vendor payment. The Board directs the administration to establish safeguards to prevent misuse of such cards.

The Board shall approve the list of employees authorized to use District procurement cards.

The Board shall purchase adequate insurance coverage for procurement card misuse.

2. Definition Procurement card - a corporate charge card designed to reduce the cost and administrative burden of small-dollar purchases.

3. Delegation of A list of authorized users of procurement cards shall be maintained in the Responsibility business office and shall include employees in designated positions.

All use of procurement cards shall be supervised and monitored on a regular basis by the Business Manager and Superintendent who shall ensure the use of such cards is in accordance with the funds budgeted for this purpose.

Proper accounting measures for the use of procurement cards shall be developed, distributed, implemented, and monitored by the Business Manager and Superintendent.

An employee authorized to use a procurement card shall maintain adequate security of the card while it is in his/her possession. Under no circumstances may the card be used by another individual.

4. Guidelines Each employee using a District procurement card shall sign a card usage agreement and receive training on applicable policies and procedures.

Page 1 of 3 Page 2 625. PROCUREMENT CARDS - Pg. 2

Procurement cards shall be used only for authorized District purchases and shall not be used for personal purchases, or other use that is contrary to laws, regulations or internal policies. The District retains the authority to revoke any procurement card used for unauthorized or personal purposes.

Pol. 317, 417, Violations of this policy by an employee shall result in disciplinary action, in 517 accordance with Board policy.

The established procedure for processing purchases by employees using procurement cards shall be as follows:

1. Employee deals directly with the authorized vendor, for any disputed transactions including sales tax.

2. Business office receives the consolidated invoice for payment.

3. Cardholder verifies receipt of purchased items, reconciles the billing statement with purchases, attaches receipts, and signs as correct.

4. Supervisor assigns appropriate account code, reviews the reconciled statement and signs for approval, with receipts attached.

5. Business office will conduct random audits of cardholder statements to justify purchases.

Purchases on his/her assigned procurement card by an individual employee shall not exceed the following:

1. Single transaction dollar limit, $4,000.00.

2. Budget cycle limit established yearly.

The following list includes but is not limited to items authorized for purchase, without obtaining bids or quotes, by employees using procurement cards:

1. Stationery, office supplies.

2. Minor repair items.

3. Computer equipment, parts and accessories.

4. Food for use in curriculum.

Page 2 of 3 Page 3 625. PROCUREMENT CARDS - Pg. 3

5. Food and specialty items for cafeteria.

6. Industrial arts supplies.

7. Recurring utility bills.

8. Sheet music.

SC 751, 807.1 Procurement cards shall not be used to circumvent the required bidding Pol. 610, 611 process.

SC 751, 807.1 Procurement cards shall not be used for purchases that could be anticipated at the beginning of the school year and would circumvent the required bidding process.

School Code 510, 751, 807.1

Board Policy 317, 417, 517, 610, 611

Page 3 of 3 Page 4 Great Valley School District Procedures Manual

Procurement/Purchasing Card

PURPOSE To provide guidance on the proper use of Great Valley School District’s Purchasing Card and establish procedures, which meet the following criteria: Provide an efficient and cost effective method of purchasing and paying for goods and services. Reduce the use of petty cash, blanket purchase orders, and prepaid purchase orders. Ensure Purchasing Card purchases are in accordance with the procedures of the District and Pennsylvania Statutes. Reduce the time and money spent processing low dollar transactions. Ensure that the District bears no legal liability from inappropriate use of Purchasing Cards. Provide for disciplinary action if the Purchasing Cards are misused.

SCOPE These procedures will apply to all Great Valley School District employees participating in the program. BACKGROUND Great Valley School District is making available to designated employees delegated authority to make minor purchases directly through a Purchasing Card Program. This will allow departments flexibility to purchase small routine materials and supplies. Certain controls have been developed for the Purchasing Card that does not exist in a traditional credit card. These controls ensure that the card is used only for specific purchases, within the spending limits and merchant code restrictions.

CARD DESCRIPTION

The Purchasing Card shall contain the Great Valley School District’s logo, "Great Valley School District", Cardholder's name, tax exemption number and an expiration date. The Card has been uniquely designed to avoid confusion with personal credit cards. The Business Administrator will set limits for each cardholder: The limits shall, generally, be as follows: ALL CARDHOLDERS: Single per Transaction Limit: TBD (but less than $1,000)

Page 5 Transactions/Authorizations per Day: All Transactions Billing Cycle (Monthly) Limit: TBD (but less than $4,000)

Purchases beyond the “Single per Transaction Limit” must be made in accordance with the State Statutes. The Purchasing Card may be used as a method of payment for purchases exceeding $4,000. Such exceptional purchases will conform to the Pa. School Code and require the appropriate approval of the immediate supervisor prior to purchase.

Charges for purchases shall not be split to stay within the single purchase limit. Splitting charges will be considered abuse of the Purchasing Card Program and a clear violation of the Pa. School Code.

1. DEFINITIONS

Account Clerk--Employees designated by District Administrator to be responsible for the reconciliation, documentation and account coding of Purchasing Card transactions for a specified group of Cardholders.

Bank--The financial institution, which has entered into an agreement with the District to provide the Purchasing Card Program (currently PNC).

Billing Cycle--The monthly billing period that begins on a set date of each month and ends on the same day the following month, with a twenty-day (15) grace period before payment is due.

Capital Equipment--Assets with a cost of $2,500 or more and a useful life of one year or more, including but not limited to furniture, equipment, vehicles, and computer hardware.

Cardholder Agreement--Visa's terms and conditions that define Cardholder use of the Purchasing Card.

Credit Log--Summary sheet upon which the Cardholder and/or Account Clerk records the details about credits to the Purchasing Card purchases. Information to be recorded includes the reference or order number. date of original transaction. date of credit transaction. purchase description. and dollar amount of the credit.

Merchant Category Code (MCC) Limit--A method to control where spending is allowed. All Visa merchants are assigned an industry-specific MCC code, which the District can restrict from Purchasing Card access. Once an MCC code is blocked, all merchants within that category will be declined.

Monthly Limit--The maximum dollar value of charges a Cardholder is authorized to make during the billing cycle.

Purchasing Card--A charge card issued to an employee for the purpose of purchasing small dollar items.

Purchasing Card Administrator--The Business Administrator is responsible for the administration of the Purchasing Card Program. An alternate will also be assigned.

Page 6 Single Purchase Limit--The maximum value of charges a cardholder is authorized to make during a single transaction.

2. How It Works

The District Administrator authorizes the issuance of a Purchasing Card to an employee.

The Business Administrator coordinates issuance of a Purchasing Card to an employee.

A Cardholder presents goods or services for purchase to a vendor who accepts VISA.

The vendor processes the card information to obtain authorization for the purchase.

The Bank receives the transaction information electronically from Visa.

The Bank verifies the account number and spending control limits on the card.

The Cardholder receives the merchandise and a copy of the receipt.

The Cardholder maintains the original receipt for monthly remittance to the Account Clerk.

The vendor receives payment for the merchandise within 3 days.

The Account Clerk receives a monthly memo statement for reconciliation and payment certification.

The Account Clerk reconciles all purchases and credit activity to the memo statement, along with supporting documentation, and forwards it to Business Office.

Business Office receives a consolidated monthly statement for each billing cycle. The Business Administrator pays the Bank via ACH.

3. Responsibilities

A. Cardholder is responsible for the following: Holding and securing the Purchasing Card and card number. Buying supplies and services. Informing vendor of tax-exempt status prior to processing sale transaction. Collecting and saving sales receipts. Writing the account number, or narrative description of the account/project to be charged, on the back of each receipt or on the optional transaction log. Receiving and inspecting all ordered materials and services.

Page 7 Reporting discrepancies to vendor. Reviewing/verifying charges with the Account Clerk. Submitting statements and receipts to the Account Clerk by department deadline.

Complying with Great Valley School District’s policy and procedures.

B. Account Clerk is responsible for the following:

Matching receipts and supporting documentation with the weekly statement. Identifying and handling disputed charges. Maintaining a copy of the Credit Log sheets and verifying all credits are posted. Verifying/assigning account codes. Signing the memo statement (ensuring sufficient budget dollars are available) and forwarding it along with the statements, receipts, packing slips and other supporting documentation as required, to Business Office.

C. District Administrator is responsible for the following:

Designating Account Clerk and communicating it to the Business Administrator. Requesting Purchasing Cards. Evaluating the need to cancel or reissue cards. Collecting revoked cards from Cardholders and remitting to the Business Administrator.

D. Business Administrator is responsible for the following:

Reviewing and communicating to the Bank all Purchasing Card requests and changes to card limits. Training Cardholders. Coordinating the issuance and cancellation of cards. Maintaining program policy and procedures, Cardholder guides and/or manuals and all Cardholder application forms. Maintaining a list of all current Account Clerks. Pursuing supplier discount opportunities. Evaluating Purchasing Card feedback from suppliers. Coordinating and maintaining internal controls. Coordinating program policy issues. Participating in ongoing program reviews. Participating in resolving billing disputes. Monitoring program for compliance with all Great Valley School District’s policy and procedures and recommending disciplinary action to the Director of Business Affairs. Monitoring the program's aggregate monthly spending relative to the aggregate established credit limit with the Bank for potential required increases. Receiving approved monthly statements and supporting documentation from all Account Clerks. Performing a pre-audit over receipts and charges.

Page 8 Paying charges from the monthly-consolidated statement. Filing monthly statements and supporting documentation. Reconciling monthly statements for 1099 reporting. Responsible for conducting periodic audits and reporting findings.

G. Bank is responsible for the following:

Activating and deactivating Purchasing Cards at the request of the Business Administrator. Paying suppliers. Controlling pre-defined Cardholder limits. Providing monthly statements and reporting information. Providing duplicate copies of sales receipts in case of disputed charges. Providing customer service.

4. Processes

A. Requesting a Purchasing Card

1. Purchasing Cards will be issued to Great Valley School District employees who frequently purchase low-dollar goods or services.

2. All requests for Purchasing Cards must be submitted by the respective Department Head to the Business Administrator on a Purchasing Card Application Form. No credit checks are made against individual Cardholders.

3. The Business Administrator will review the application and, if approved by him, coordinate the issuance of the Purchasing Card with the respective Department Head, and notify the Cardholder of the next available Purchasing Card training session.

4. The Bank issues the Purchasing Card and mails it to the Business Administrator. The Business Administrator will write "See photo ID" in the signature space on the back of each card.

5. The Cardholder attends a mandatory Purchasing Card Program training session, signs the Cardholder Agreement form, and receives a Purchasing Card, VISA Cardholder Agreement, and a copy of the Purchasing Card Operational Regulation.

6. The Cardholder Agreement form will be retained in the Business Office.

B. Modifying Purchasing Card Limits

1. All requests for modifications to Cardholder limits must be submitted by the Department Head to the Business Administrator by updating a copy of the Cardholder's original Purchasing Card Application Form.

Page 9 2. The Business Administrator reviews the modification and, if approved by him, submits it to the Bank for processing.

C. Using the Purchasing Card - General Information

The Cardholder may pick up supplies or services, or place an order for these by telephone, facsimile or electronically. Internet purchases must be made over a secured transmission. The supplies or services must be immediately available for pick up, shipped or delivered within the monthly billing cycle. The order should not be placed without this assurance. No back ordering is allowed when using the Purchasing Card.

Telephone Orders: The Cardholder must confirm that the vendor will charge the Purchasing Card when shipment is made so that receipt of the supplies may be certified on the weekly statement. This is also a requirement of the vendor's contract with Visa.

Prohibited Purchases: The Purchasing Card is to be used for Great Valley School District authorized purchases only. The Purchasing Card cannot be used for any personal use. The Cardholder is the only person authorized to use their assigned Purchasing Visa Card.

The following supplies and services shall not be purchased with the Purchasing Card:

Personal Items Cash Advances Items Stocked in GVSD Inventories Building Repairs Capital Equipment Medical Services Legal Services Cellular Phone Gifts Federal or State funded projects Any other restrictions that may be placed by the Business Administrator

Some cards may not have such restrictions if it is deemed to be in the District's best interest. Such a determination requires approval by the Business Administrator.

Dollar Limits: A purchase may be made up of multiple items, but the total invoice (including shipping) cannot exceed Cardholders purchase limit. All purchases over $4,000 must be made by a separate purchase order under Great Valley School District’s purchasing procedures. Charges for purchases shall not be split to stay within the single purchase limit. Splitting charges will be considered abuse of the Purchasing Card Program. Page 10 In order to accommodate emergencies, purchases exceeding $4,000 may be made using the Purchasing Card as a method of payment. Such exceptional purchases will conform to the Pa. School Code and require the appropriate approval.

Sales & Use Tax: The District is exempt from paying any State of Pennsylvania (and generally all other states') sales and/or use tax, even if the purchase is made with the Purchasing Card. The District's sales tax exemption number is printed on the front of the Purchasing Card. It is the responsibility of the Cardholder to make the vendor aware that the sale transaction will be tax exempt prior to processing the sale.

If the vendor charges sales tax, the Cardholder must contact the vendor and obtain a credit equal to the amount of the sales tax. Do not permit the vendor to issue cash to settle a sales tax error. If you have a problem with any vendor about sales or any other tax, please contact the Business Administrator.

Documentation: For all transactions, the Cardholder must retain the original customer's copy of the charge slip, along with the detail receipt, which identifies every item purchased and the corresponding item cost. For telephone orders, the Cardholder must retain the receipt and/or packing slip. The Cardholder must also write the account number, or a narrative description of the account/project to be charged, on the back of each receipt.

Missing Documentation: Where supporting documentation is missing, the Cardholder must contact the vendor and request a duplicate receipt. If the Cardholder is still unable to obtain documentation they must contact the Business Administrator. Failure to provide adequate documentation will result in disciplinary action and employees may be required to make payment for such transactions.

Credit Log: The Cardholder must keep a Credit Log of items returned to the vendor to verify credit is received for returns. Reductions in a Purchasing Card sale amount due to mistake decrease in quantity, price discount, or erroneous charging of sales tax must also be noted on the Credit Log.

Denied Purchase: The Cardholder may report a denied point of sale or other rejected purchases to the Account Clerk. The Account Clerk must advise the Business Administrator of any known denied Cardholder purchase. Information to be provided includes Cardholder name and account number, vendor and date of declined sale. The Business Administrator shall inquire into the denied sale, take appropriate action and report back to the Account Clerk. If a vendor refuses to accept a Purchasing Card, the Cardholder should report this fact to the Account Clerk, who will forward this information to the Business Administrator. District purchasing procedures apply to the Purchasing Card as well. If you have any questions, please contact Purchasing prior to purchase.

Funding: You must follow your department's administrative funding procedures to ensure that sufficient funds are available prior to making a purchase.

Page 11 Use of the Purchasing Card does not relieve you from complying with Federal, State, Local laws, Statutes, regulations, or District policies and procedures.

For every purchase made, the respective Cardholder must be prepared to substantiate necessity or official use. Misuse of the Purchasing Card shall be subject to the immediate revocation of Purchasing Card privileges.

The respective Department Head, Business Administrator, and Supervisor of Human Resources will handle resolution of situations involving improper use of the Purchasing Card.

Questions: Questions regarding Purchasing Card procedures should be directed to the Business Administrator.

D. Reconciling Statements

1. The Bank will provide monthly memo statements for verification of charges and reconciliation.

2. The Cardholder is responsible for securing and delivering all necessary documentation (sales receipts, etc.) for every transaction to the Account Clerk. Receipts and related documentation are to be secured and delivered to the Account Clerk. Each Cardholder is responsible for ensuring the subject receipts clearly show what has been purchased and at what price. Sales receipts that do not provide sufficient information must be supplemented with documentation from the vendor at the time of purchase. If a receipt is missing, it is the Cardholder's or Account Clerk's responsibility (depending on the circumstances) to contact the subject vendor and request a duplicate receipt and appropriate documentation. In the event the receipt cannot be secured, the Cardholder may be personally liable for the cost of the subject transaction and may be subject to disciplinary action.

3. The Account Clerk must review the Cardholder's memo statement. verify the purchases were for a proper public purpose and verify/assign the account codes. Receipts and related documentation are to be secured and delivered to the appropriate Account Clerk. Such receipts will be reconciled with a monthly transaction report sent to Business Office on a monthly basis. Transactions involving fraud, disputed charges, and employee misconduct must be reported to the Business Administrator and brought to the attention of Business Office

Unauthorized purchases will result in disciplinary action and the employee will be required to make payment for any such transaction. When purchases are questioned, the Account Clerk is responsible for resolving the issue with the Cardholder. If the Account Clerk is not satisfied that the purchase was necessary and for official use, the Cardholder must provide either a credit voucher proving the item(s) were returned for credit or a personal check made payable to the Bank for the full amount of the purchase, plus applicable sales tax. Checks must be sent along with the statement to Business Office, with an explanation of why the violation occurred.

Page 12 The Account Clerk must also prepare and sign the statement, certifying they have reviewed all transactions for propriety, as well as budget availability, and forward it along with the Cardholder monthly memo statements, receipts and other documentation as required, to Business Office. Please submit receipts in the same order as they appear on the statement.

E. Resolving Returns and Credits, Disputes and Erroneous Charges

A dispute occurs when a Cardholder questions a transaction that has been charged to their account. The Cardholder will initially contact the merchant in question about the transaction and seek to resolve the matter by requesting or supplying information as necessary. If the matter is not resolved immediately, the Cardholder will notify the Business Administrator, in writing, to request the charge be disputed. The Business Administrator will refer the matter to the Bank for disposition.

As a result of the dispute, the District remains obligated to pay for the disputed items(s). however, the next statement will be reduced by the amount of the disputed item(s) and the Bank will resolve the matter within 90 days.

F. Reporting a Lost or Stolen Purchasing Card

If a card is lost, stolen, or misplaced during normal working hours, the Cardholder must immediately notify the Business Administrator. If a card is lost, stolen or misplaced outside normal working hours, the Cardholder must immediately notify the Bank directly and notify the Business Administrator the next working day. Upon such notification, access to the card will be immediately blocked. A new card will be mailed for the Cardholder on the next business day after receiving the notification at no cost to the Cardholder or the District.

G. Purchasing Card Termination

Terminated Employees: District Administrators must immediately notify the Business Administrator and Account Clerk of terminated employees. The Business Administrator is required to notify the Bank to cancel the card of a terminated employee within 24 hours of such termination.

During the exit interview, the respective District Administrator will obtain the Purchasing Card from the terminated employee. District Administrator must notify the Business Administrator when Purchasing Cards belonging to terminated employees are not returned.

District Administrators must destroy returned Purchasing Cards by cutting the cards in two and must deliver them to the Business Administrator. The Business Administrator must remit destroyed cards to the Bank.

Revocation of Card: Purchasing Card privileges may be revoked upon the Cardholder's failure to follow District's policy and procedures. The respective Department Head, the Business Administrator and the Account Clerk will coordinate

Page 13 the revocation of Purchasing Cards. The Business Administrator will immediately notify the bank to cancel any such cards.

The District Administrator will obtain the revoked Purchasing Card from the employee. The District Administrator must destroy the returned Purchasing Card by cutting it in two and must deliver it to the Business Administrator. The Business Administrator must remit destroyed cards to the Bank.

I. Violations

The following actions are prohibited:

Purchases of items specifically prohibited by policy. Purchases that exceed the Purchasing Card limits. Not reporting lost or stolen cards. Purchases from vendors that create a conflict of interest, (i.e., purchases from companies owned or operated by District employee(s) and/or their relatives, etc.). Inadequate record keeping and/or documentation of purchases. Acceptance of cash in lieu of a credit to the statement. Splitting of purchases within the single purchase limit.

Failure to comply with this procedure may result in employee removal from the Purchasing Card Program and other disciplinary action as appropriate.

Page 14

GREAT VALLEY SCHOOL DISTRICT

Reminder about Sales Tax:

The District is exempt from paying any State of Pennsylvania (and generally all other states’) sales and/or use tax, even if the purchase is made with the PNC Purchasing Card. The District’s sales tax exemption number is printed on the front of the PNC card. It is the responsibility of the Cardholder to make the vendor aware that the sale transaction will be tax exempt prior to processing the sale.

If the vendor charges sales tax, the Cardholder must contact the vendor and obtain a credit equal to the amount of the sales tax. Do not permit the vendor to issue cash to settle a sales tax error. If you have a problem with any vendor about sales tax, please contact me.

Documentation/Receipts (Required by auditors):

For all transactions, the Cardholder must retain the original customer’s copy of the charge slip, along with the detail receipt, which identifies every item purchased and the corresponding item cost. For telephone or online orders, the cardholder must retain the receipt and packing slip. The account number or a narrative description of the account/project/building/department to be charged must be written on each receipt.

Each month you will receive a copy of your statement all original receipts and packing slips must be attached and returned in a timely manner.

If no receipts are included, it will be considered a personal item and the cardholder will be required to reimburse the District.

A Sales tax exempt form can be requested from Vera Koch in Accounts Payable at 610- 889-2125, extension 2141. The form and number is for School District Use ONLY. It is not to be used or given to: PTO’s, Booster Clubs, Home Room Moms, etc………..

Page 15 Great Valley School District Purchasing Card Acceptance Form

This agreement is made and entered into as of the_____day of , ______by and between Great Valley School District and ______(Employee).

In consideration of the issuance of the Great Valley School District Purchasing Card to ______(Employee), and for other good and valuable consideration, the Great Valley School District and ______(Employee) agree as follows:

USE - Employee agrees to use the Great Valley School District Purchasing Card (“Card”) solely for legitimate school business purchases and shall adhere to the Purchasing Policies and Procedures as set forth by the Great Valley School Board.

SPENDING LIMIT - Employee shall not make purchases in excess of the monthly spending limit and in any event, not more than the amount of refunds set aside in their department budget.

CARD - Employee shall keep their card in a safe place to prevent fraudulent use and shall examine all receipts for accuracy before signing them and shall keep all receipts and send all original receipts to their School Principal or Administrative Supervisor at the end of each month. At no time should the card be given to any other staff member or student.

TRANSACTION LOG - Employee shall keep a transaction log of all purchases. If, while reviewing their monthly statement, an Employee finds an inaccurate charge, then the Employee should make their best efforts to resolve the issue with the merchant first and then contact PNC Bank’s Commercial Card Customer Service Group at 1-800-685-4039 to resolve the dispute. The transaction log

Page 16 and all original receipts should be attached to the monthly statement and forwarded to the School Principal or Administrative Supervisor within seven (7) days of receipt of statement

LOST OR STOLEN CARD - In the event that Employee’s card is lost or stolen, the Employee should first notify PNC Bank’s Commercial Card Customer Service Group at 1-800-685-4039, and Dolores D’Amore, Asst. Director of Business Affairs, at 610-889-2125, ext. 2142, or contact Maria Capaldi, Business Office Coordinator in Accounting at 610-889-2125, Ext. 2159 immediately. The lost or stolen card will be canceled immediately and the district will issue a new card.

MISUSE - Employee understands and acknowledges that improper use of the card may result in cancellation, disciplinary action, or termination of employment.

This agreement contains the entire agreement with respect to the subject matter hereof. This agreement shall be governed and construed in accordance with the laws of the Commonwealth of Pennsylvania. Each of the parties hereby consents to the exclusive personal jurisdiction of the Commonwealth Court, and Federal courts located in the Commonwealth of Pennsylvania, in connection with any matter relating to or arising under this agreement.

Great Valley School District Employee

______Director of Business Affairs Signature

Page 17

GREAT VALLEY SCHOOL DISTRICT

Subject: Procurement Card Audit

In keeping with Board Policy related to the district procurement cards, one or more of your purchases has been randomly selected for audit. Attached you will find a copy of the statement and the receipts related to the selected purchase or purchases.

Please verify that you received the item(s) and respond to the questions below. If the item requires a fixed asset tag for inventory tracking I will need to have access to the item to affix the tag.

What is the item?

When was the item received?

What is the item used for?

Where is it physically located? (Building, department and room number)

Who authorized the purchase?

Was this budgeted for in the current year?

If so, under what account was it budgeted?

Is this item for the benefit of student activities? (Student council, clubs, trips, sports, musical, yearbook, etc.)

Page 18 POSSIBLE MAINT/CUSTODIAL MERCHANT CODES

1520 - General Contractors (Residential and Commercial) 1711 - Air Conditioning, Heating, and Plumbing Contractors 1731 - Electrical Contractors 1799 - Contractors, Special Trade (not elsewhere classified) 4812 - Telecommunication Equipment Including Telephone Sales 5021 - Office and Commercial Furniture 5046 - Commercial Equipment (not elsewhere classified) 5065 - Electrical Parts and Equipment 5072 - Hardware Equipment and Supplies 5074 - Plumbing and Heating Equipment 5085 - Industrial Supplies (not elsewhere classified) 5099 - Durable Goods (not elsewhere classified) 5169 - Chemicals and Allied Products (not elsewhere classified) 5172 - Petroleum and Petroleum Products 5211 - Building Materials, Lumber Stores 5231 - Glass, Paint, Wallpaper Stores 5251 - Hardware Stores 5261 - Lawn and Garden Supply Stores 5531 - Auto Store, Home Supply Stores 5532 - Automotive Tire Stores 5533 - Automotive Parts, Accessories Stores 5599 - Miscellaneous Automotive, Aircraft, and Farm Equipment Dealers (not elsewhere classified) 7349 - Cleaning and Maintenance, Janitorial Services 7394 - Equipment Rental and Leasing Services, Furniture Rental, Tool Rental 7513 - Truck and Utility Trailer Rental 7623 - AirConditioning and Refrigeration Repair Shops 7629 - Appliance Repair Shops, Electrical and Small

Page 19 VENDOR MCC MCC DESCRIPTION LEGAL VENDOR NAME 1-800-FLOWERS.COM,INC. 5969 OTHER DIRECT MARKETERS 1-800-FLOWERS.COM, INC 1-800-FLOWERS.COM,INC. 5992 FLORISTS 1-800-FLOWERS 201 LE PETIT BISTRO 5814 FAST FOOD RESTAURANTS 201 LE PETIT BISTRO 2CO.COM*FOOTAGEFI 7399 BUSINESS SERVICES - DEFAULT 2CHECKOUT.COM, INC.2 4IMPRINT 5969 OTHER DIRECT MARKETERS 4IMPRINT, INC. 7 SPRINGS LODGING 7011 LODGING/HOTELS/MOTELS/RESORTS SEVEN SPRINGS FARM INC 76 CARRIAGE CO. INC 4722 TRAVEL AGENCIES 76 CARRIAGE CO. INC AASA 5999 MISC SPECIALITY RETAIL AASA AASA/NCE REG/HTL FEES 7399 BUSINESS SERVICES - DEFAULT EXPOEXCHANGE, LLC AASPA 8699 MEMBER ORGANIZATIONS - DEF AASPA AATG 8398 CHARITABLE/SOC SERVICE ORGS AATG ABA EDUCATIONAL ART 5971 ART DEALERS & GALLERIES ABA EDUCATIONAL ART NO 1 ABC GROFF 5046 COMMERCIAL EQUIPMENT - DEFAULT ABC GROFF INC ABC TEACHERS OUTLET INC 7399 BUSINESS SERVICES - DEFAULT ABC TEACHERS OUTLET INC AC ELECTRONICS 5399 MISC GEN MERCHANDISE - DEF AC ELECTRONICS INC AC MOORE ARTS&CRAFT 20 5970 ARTIST/CRAFT SHOPS A.C. ARTS & CRAFTS INC ACADEMIC COMMUNICATION 2741 MISC PUBLISHING & PRINTING ACADEMIC COMMUNICATION ASSOC ACADEMIC THERAPY PUBLS 5965 COMBINATION CATALOG & RETAIL ACADEMIC THERAPY PUBLS ACADEMY NATURAL SCIENCES 7991 TOURIST ATTRACTIONS AND XHBT ACADEMY NATURAL SCIENCE ACCURATE LABEL DESIGNS IN 5969 OTHER DIRECT MARKETERS ACCURATE LABEL DESIGNS INC ACME 5411 GROCERY STORES/SUPERMARKETS SUPERVALU ACME MARKETS 7721 5411 GROCERY STORES/SUPERMARKETS ACME MARKETS INC ACME NEWSPAPERS 5994 NEWS DEALERS/NEWSSTANDS JOURNAL REGISTER COMPANY ACORN NATURALISTS-INTE 5942 BOOK STORES ACORN NATURALISTS-INTERNET ACTION DUPLICATION INC. 7338 QUICK COPY/REPRO SERVICES ACTION DUPLICATION INC. ADORAMA INC 5969 OTHER DIRECT MARKETERS ADORAMA ADV RESV SEVEN SPRNGS HTL 7011 LODGING/HOTELS/MOTELS/RESORTS ADV RESV SEVEN SPRNGS HTL ADVANCE STAMP 2791 TYPESETTING/PLATE MAKING ETC ADVANCE STAMP ADVANCED AUDIO VISUAL SA 8999 PROFESSIONAL SERVICES - DEF ADVANCED AUDIO VISUAL SA AEI 5969 OTHER DIRECT MARKETERS AMERICAN EAGLE, INC. AFFILIATED PACKAGING SPEC 7399 BUSINESS SERVICES - DEFAULT AFFILIATED PACKAGING SPEC AICPA 5969 OTHER DIRECT MARKETERS AMERICAN INSTITUTE OF AIR CIRCUS 5331 VARIETY STORES JEWELL CRAFT AIRLINE TRANSPORTATION CO 4121 TAXICABS/LIMOUSINES AIRLINES ACQUISITION COMPANY AIRTRANAIR 3177 MESABAAVIAT ATA AIRLINES INC AL MEDITERRANEO 5812 EATING PLACES/RESTAURANTS BUONMANGIARE INC. ALAMO RENT-A-CAR 3387 ALAMO RENT-A-CAR VANGUARD CAR RENTAL USA INC ALANCOMPUTE 5045 COMPUTERS/PERIPHERALS/SOFTWARE PAYPAL ALIBRIS 5969 OTHER DIRECT MARKETERS ALIBRIS ALLEGHENY EDUCATIONAL 7399 BUSINESS SERVICES - DEFAULT ALLEGHENY EDUCATIONAL SY ALLHEART COM 5047 LAB/MED/HOSPITAL EQUIPMENT ALLHEART COM ALLIANCE PUBLISHING & MAR 2741 MISC PUBLISHING & PRINTING ALLIANCE PUBLISHING & MARKETIN ALLIED ELECTRONICS INC 5964 CATALOG MERCHANT ALLIED ELECTRONICS, IN ALSOFT INC 7372 COMPUTER PROGRAM/SYS DESIGN ALSOFT INC ALUMINUM ATHLETIC EQUIP 5999 MISC SPECIALITY RETAIL ALUMINUM ATHLETIC EQUIP ALVAH M SQUIBB CO, INC 5943 STATIONERY STORES ALVAH M SQUIBB CO, INC AM ALLIANCE FOR HEALTH 8699 MEMBER ORGANIZATIONS - DEF AM ALLNCE HLTH, ED, REC, AMAZINGCLUBS.COM 5999 MISC SPECIALITY RETAIL AMAZING CLUBS AMAZON MKTPLACE PMTS 5942 BOOK STORES AMAZON.COM LLC AMAZON.COM 5942 BOOK STORES AMAZON.COM, INC. 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WYNCOTE GOLF CLUB 5812 EATING PLACES/RESTAURANTS PENN VIEW INC WYNDHAM GETTYSBURG 3722 WYNDHAM GATEWAY GETTYSBURG HOTEL AND C WYNDHAM HOTELS MIDTOWN 3722 WYNDHAM WYNDHAM HOTELS & RESORTS XCS-RBO-XRX2-052 5044 OFFICE/PHOTO EQUIPMENT XEROX CORPORATION XEROX CORP OFF PRINT BUS. 5111 STATIONERY/OFFICE SUPPLIES PFSWEB INC. XEROX CORP. XCS/RBO 5044 OFFICE/PHOTO EQUIPMENT XEROX CORPORATION XEROX CORPORATION #1A 5044 OFFICE/PHOTO EQUIPMENT XEROX CORPORATION XEROX SUPPLY TEXAS 5044 OFFICE/PHOTO EQUIPMENT XEROX CORP/XEROX CAPITAL XPEDX-INTLPAPER 5111 STATIONERY/OFFICE SUPPLIES INTERNATIONAL PAPER CO YELLOW CAB CO. OF PITTSB 4121 TAXICABS/LIMOUSINES YELLOW CAB CO. OF PITTSB YELLOW CHECKER SHUTTLE 4121 TAXICABS/LIMOUSINES CLASSIC SHUTTLE ACQUISITION CO YOUR PLACE RESTAUR 5812 EATING PLACES/RESTAURANTS DOMMELS HOTEL MANAGEMENT INC YUM YUM BANGKOK 5812 EATING PLACES/RESTAURANTS YUM YUM BANGKOK CORPORATION ZANER-BLOSER 5942 BOOK STORES ZANER-BLOSER, INC. ZIYAD BROTHERS IMPORTI 5499 MISC FOOD STORES - DEFAULT ZB IMPORTING INC ZUMBA FITNESS-2 5399 MISC GEN MERCHANDISE - DEF ZETA DIRECT, INC. ZZOUNDS.COM 5733 MUSIC STORES/PIANOS AMERICAN MUSICAL SUPPL

Page 43 PURCHASING CARD Authorization Categories

TRAVEL & ENTERTAINMENT (PLUST&E) MCC

All Airline MCC's 3000-3299 All Automobile Rental MCC's 3300-3499 All Hotels 3501-3999 Passenger Railways 4112 Taxicabs/Limousines 4121 Airlines, Air Carriers 4511 Travel Agencies 4722 Transportation/Travel-Related Arrangement Services 4761 Toll and Bridge Fees 4784 Grocery Stores 5411 Freezer and Locker Meat 5422 Candy, Nut, and Confectionery Stores 5441 Dairy Product Stores 5451 Bakeries 5462 Misc. Food Stores 5499 Eating Places, Restaurants and Caterers 5811-5812 Drinking Places 5813 Fast Food Restaurants 5814 Package Stores 5921 Lodging - Hotels, Motels 7011 Car Rental Agencies (not elsewhere classified) 7512 OFFICE SUPPLIES (OFFSUP) MCC Photographic, Photocopy, Microfilm Equipment, and Supplies 5044 Computers and Computer Peripherals 5045 Stationery, Office Supplies, Printing, and Writing Paper 5111 Books, Periodicals, and Newspapers 5192 Computer Software Stores 5734 Book Stores 5942 Stationary Stores, Office, and School Supply Stores 5943 Direct Selling Establishments 5963 Catalog Merchant 5964 Combination Catalog and Retail Merchant 5965 Outbound Telemarketing Merchant 5966 Inbound Telemarketing Merchant 5967 Continuity Subscription Merchant 5968 Other Direct Marketers 5969 Typewriter Stores - Sales, Rental, Service 5978 News Dealers and Newsstands 5994

1 Page 44 MAINTENANCE/REPAIRS (PLUSMAINT) MCC Landscaping & Horticultural Services 0780 General Contractors - Residential and Commercial 1520 Heating, Plumbing, Air Conditioning Contractors 1711 Electrical Contractors 1731 Masonry,Stonework,Tile Setting,Plastering,Insulation Contractors 1740 Carpentry 1750 Roofing and Siding, Sheet Metal Work 1761 Contractors - Concrete Work 1771 Special Trade Contractors, (Not Elsewhere Classified) 1799 Specialty Cleaning, Polishing, and Sanitation Preparations 2842 Construction Materials 5039 Electrical Parts and Equipment 5065 Hardware, Equipment, and Supplies 5072 Plumbing Equipment and Supplies 5074 Industrial Supplies (Not Elsewhere Classified) 5085 Chemicals and Allied Products 5169 Petroleum and Petroleum Products 5172 Paints, Varnishes, and Supplies 5198 Home Supply Warehouse Stores 5200 Lumber and Building Materials Stores 5211 Glass, Paint, and Wallpaper Stores 5231 Hardware Stores 5251 Nurseries, Lawn and Garden Supply Stores 5261 Tailors, Seamstresses, Mending, Alterations 5697 Floor Covering Stores 5713 Drapery, Window Covering, and Upholstery Stores 5714 Fireplace, Fireplace Screens, and Accessory Stores 5718 Miscellaneous Home Furnishing Specialty Stores 5719 Laundry, Cleaning and Garment Service 7210 Laundries - Family and Commercial 7211 Dry Cleaners 7216 Carpet and Upholstery Cleaning 7217 Clothing Rental - Costumes, Uniforms 7296 Extermination and Disinfecting Services 7342 Cleaning and Maintenance 7349 Truck and Utility Trailer Rentals 7513 Automotive Repair Shops (Non-Dealer) 7538 Radio, Television, and Stereo Repair Shops 7622 Air Conditioning and Refrigeration Repair Shops 7623 Electrical and Small Appliance Repair Shops 7629 Watch, Clock, and Jewelry Repair 7631 Reupholstering and Furniture Repair, Furniture Refinishing 7641 Welding 7692 Misc. Repair Shops and Related Services 7699 Elementary and Secondary Schools 8211 2 Page 45 Colleges, Universities, Professional Schools 8220 Correspondence Schools 8241 Business and Secretarial Schools 8244 Vocational and Trade Schools 8249 Schools and Educational Services (Not Elsewhere Classified) 8299

BUSINESS SERVICES (PLUSBUS) MCC

Misc. Publishing and Printing 2741 Typesetting, Platemaking, and Related Services 2791 Motor Freight Carriers, Trucking 4214 Courier Services 4215 Public Warehousing 4225 Transportation/Travel-Related Arrangement Services 4761 Metal Service Centers and Offices 5051 Direct Marketing Insurance Services 5960 Direct Marketing Travel-Related Arrangement Services 5962 Florists 5992 Financial Institutions—Merchandise and Services 6012 Photographic Studios 7221 Miscellaneous Personal Services 7299 Advertising Services 7311 Consumer Credit Reporting Agencies 7321 Blueprinting and Photocopying Services 7332 Commercial Photography, Art, Graphics 7333 Quick Copy and Reproduction Services 7338 Stenographic Services 7339 Employment Agencies, Temporary Help Services 7361 Computer Programming, Integrated Systems Design 7372 Information Retrieval Services 7375 Computer Maintenance, Repair, and Services 7379 Management, Consulting, and Public Relations Services 7392 Detective Agencies, Protective Services, Security Services 7393 Photo finishing Laboratories, Photo Development 7395 Business Services (Not Elsewhere Classified) 7399 Motion Picture and Video Tape Production and Distribution 7829 Legal Services, Attorneys 8111 Testing Laboratories (Non-Medical Testing) 8734 Architectural, Engineering, and Surveying Services 8911 Accounting, Auditing, and Bookkeeping Services 8931 Professional Services (Not Elsewhere Classified) 8999 Postage Stamps 9402

UTILITIES (PLUSUTI) MCC

Key-Entered Telecom Merchant 4813 Telecommunication Service's & Local and Long Distance Calls 4814 3 Page 46 Visa Phone 4815 Computer Network/Information Services 4816 Telegraph Services 4821 Cable and Other Pay TV Services 4899 Utilities - Electric, Gas, Water, Sanitary 4900

OTHER SUPPLIES (PLUSOTHER) MCC Telecommunication Equipment Including Telephone Sales 4812 Office Furniture 5021 Commercial Equipment 5046 Medical, Dental, Ophthalmic, and Hospital Equipment/Suppliers 5047 Precious Stones and Metals, Watches and Jewelry 5094 Durable Goods (Nor Elsewhere Classified) 5099 Drugs, Drug Proprietors, and Druggist Sundries 5122 Piece Goods, Notions, and Other Dry Goods 5131 Men's, Women's, and Children's uniforms 5137 Commercial Footwear 5139 Florists Supplies, Nursery Stock, and Flowers 5193 Non-Durable Goods (Not Elsewhere Classified) 5199 Wholesale Clubs 5300 Discount Stores 5310 Department Stores 5311 Variety Stores 5331 Miscellaneous General Merchandise 5399 Men's and Boy's Clothing and Accessories Stores 5611 Women's Ready to Wear Stores 5621 Women's Accessories and Specialty Shops 5631 Family Clothing Stores 5651 Shoe Stores 5661 Men's and Women's Clothing Stores 5691 Miscellaneous Apparel and Accessory Stores 5699 Furniture, Home Furnishing and Equipment Stores 5712 Household Appliance Stores 5722 Electronic Sales 5732 Drug Stores and Pharmacies 5912 Camera and Photographic Supply Stores 5946 Gift, Card, Novelty, and Souvenir Shops 5947 Artist's Supply and Craft Shops 5970 Fuel Dealers - Fuel Oil, Wood, Coal, Liquefied Petroleum 5983 Tent and Awning Stores 5998 Miscellaneous and Specialty Retail Stores 5999 Equipment Rental and Leasing Services 7394

UNUSUAL (PLUSUNUSUAL) MCC

4 Page 47 Veterinary Services 0742 Agricultural Co-op 0763 Railroads 4011 Local and Suburban Commuter Passenger Transportation, including Ferries4111 Ambulance Services 4119 Bus Lines, Including Charters, Tour Buses 4131 Steamship/Cruise Lines 4411 Boat Rentals and Leases 4457 Marinas, Marine Services, and Supplies 4468 Airports, Flying Fields, and Airport Terminals 4582 Package Tour Operators 4723 Transportation Services (Not Elsewhere Classified) 4789 Wire Transfer - Money Orders 4829 Mobile Home Dealers 5271 Duty Free Stores 5309 Boat Dealers 5551 Recreational and Utility Trailers, Camper Dealers 5561 Motorcycle Dealers 5571 Motor Home Dealers 5592 Snowmobile Dealers 5598 Children's and Infant's Wear Stores 5641 Sports Apparel, Riding Apparel Stores 5655 Furriers and Fur Shops 5681 Wig and Toupee Stores 5698 Music Stores, Musical Instruments, Pianos 5733 Record Shops 5735 Used Merchandise, Secondhand Stores 5931 Antique Shops 5932 Pawn Shops 5933 Wrecking and Salvage Yards 5935 Antique Reproductions 5937 Bicycle Shops - Sales and Service 5940 Sporting Goods Stores 5941 Jewelry Stores, Watches, Clocks, Silverware Stores 5944 Hobby, Toy, and Game Shops 5945 Luggage and Leather Goods Stores 5948 Sewing, Needlework, Fabric, and Piece Good Stores 5949 Glassware/Crystal Stores 5950 Art Dealers and Galleries 5971 Stamp and Coin Stores 5972 Religious Goods Stores 5973 Hearing Aids 5975 Orthopedic Goods 5976 Cosmetic Stores 5977 Cigar Stores and Stands 5993 Pet Shops, Pet Foods, and Supply Stores 5995 5 Page 48 Swimming Pools - Sales and Service 5996 Electric Razor Stores - Sales and Service 5997 Security Brokers/Dealers 6211 Insurance Sales and Underwriting 6300 Insurance Premiums 6381 Insurance (Not Elsewhere Classified) 6399 Timeshares 7012 Sporting and Recreational Camps 7032 Trailer Parks and Campgrounds 7033 Beauty and Barber Shops 7230 Shoe Repair Shops, ShoeShine Parlors, and Hat Cleaning Shops 7251 Funeral Service and Crematories 7261 Dating and Escort Services 7273 Tax Preparation Services 7276 Counseling Services - Debt, Marriage, Personal 7277 Buying/Shopping Services, Clubs 7278 Massage Parlors 7297 Health and Beauty Spas 7298 Truck Stops 7511 Motor Home and Recreational Vehicle Rentals 7519 Motion Picture Theaters 7832 Express Payment Service Merchants—Motion Picture Theater 7833 Video Tape Rental Stores 7841 Dance Halls, Studios, and Schools 7911 Theatrical Producers (except Motion Pictures) and Ticket Agencies 7922 Bands, Orchestras, Entertainers 7929 Billiard and Pool Establishments 7932 Bowling Alleys 7933 Commercial Sports, Professional Sports Clubs, 7941 Athletic Fields, and Sports Promoters Tourist Attractions and Exhibits 7991 Public Golf Courses 7992 Video Amusement Game Supplies 7993 Video Game Arcades and Establishments 7994 Betting, including Lottery Tickets, Casino Gaming Chips, 7995 Off-Track Betting, and Wagers at Race Tracks Amusement Parks, Circuses, Carnivals, and Fortune Tellers 7996 Membership Clubs (Sports, Recreation, Athletic), Country 7997 Clubs, and Private Golf Courses Aquariums, Seaquariums, Dolphinariums 7998 Recreational Services – Not Elsewhere Classified 7999 Doctors 8011 Dentists, Orthodontists 8021 Osteopaths 8031 Chiropractors 8041 Optometrists 8042 Opticians and Dispensing 6 8043 Page 49 Optical Goods and Eyeglasses 8044 Chiropodists, Podiatrists 8049 Nursing and Personal Card Facilities 8050 Hospitals 8062 Medical and Dental Labs 8071 Medical Services and Health Practitioners 8099 Child Care Services 8351 Charitable and Social Services Organizations 8398 Civic, Social, and Fraternal Associations 8641 Political Organizations 8651 Religious Organizations 8661 Automobile Organizations 8675 Membership Organizations – Not Elsewhere Classified 8699 Court Costs, including Alimony and Child Support 9211 Fines 9222 Bail and Bond Payments 9223 Tax Payments 9311 Government Services - Not Elsewhere Classified 9399 Intra-Government Purchases—Government Only 9405 Automated Referral Services 9700

CASH (PLUSCASH) MCC

Financial Institutions - Manual Cash Disbursements 6010 Financial Institutions - Automated Cash Disbursements 6011 Non - Financial Institutions - Foreign Currency, Money Orders, 6051 Travelers Cheques

VEHICLES (PLUSVEHICLE) MCC

Motor Vehicle Supplies and New Parts 5013 Automobile and Truck Dealers, Service, Repairs and Parts 5511 Automobile and Truck Dealers (Used Only) 5521 Auto and Home Supply Stores 5531 Automotive Tire Stores 5532 Automotive Parts, Accessory Stores 5533 Service Stations 5541 Automated Fuel Dispensers 5542 Miscellaneous Automotive Dealers 5599 Parking Lots and Garages 7523 Express Payment Service Merchants—Parking Lots and Garages 7524 Automotive Body Repair Shops 7531 Tire Retreading and Repair Shops 7534 Automotive Paint Shops 7535 Car Washes 7542 Towing Services 7549

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