Oklahoma Administrative Code
Title 260 - Office of Management and Enterprise Services
Chapter 115 - Procurement
Subchapter 11 - Purchase Cards and Other Electronic Payment Mechanisms
Section 260:115-11-9 - Recordkeeping
Universal Citation: OK Admin Code 260:115-11-9
Current through Vol. 41, No. 13, March 15, 2024
A receipt shall be obtained for all purchases regardless of the order method. The receipt shall give an itemized and detailed description of the purchase and must include at a minimum:
(1) name and location of supplier;
(2) date of purchase;
(3) description of product purchased;
(4) unit price and quantity purchased; and,
(5) transaction total.
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