NOTE: All documentation is in Portable Document Format (PDF) and requires Adobe Acrobat Reader software to view/print it. You can download Acrobat Reader free of charge from www.adobe.com 
Chapter 1 - CBS CPCS Overview
Chapter 2 – CBS Accounting Classification Code Structure
Chapter 3 – CBS CPCS Access & Navigation
Chapter 4 – CPCS Add/Modify ACCS
Chapter 5 – Purchase Card Order Log
Chapter 6 – Reconcile Transactions
Chapter 7 – View/Track Cardholder Transactions
Chapter 8 – Cardholder Reports
Chapter 9 – Group Administrator
Chapter 10 – Initiator
Chapter 11 – Approving Official
Dispute Process
CPCS Approved Object Classes
CPCS Glossary of Terms
CPCS Training Program Manual for Procurement & Bank Card Center Officials
CPCS Finance Office Procedures Guide
