The short form for those who know what it means: "PCI Compliance Forms".
The slightly longer version:
Yes it's that time of year again for our dept to fill out the forms, and one of the new parts asks about policies & procedures, Which we felt defaulted to Central Accounting, so we asked them about those specific questions the reply we got was good, and that yes we were right. (Actually just "Yes" for each bulleted question, with no elaboration.) So being a good do-bee co-worker asked for elaboration where they and could we get a copy to review so we know what they are.
Answer: We can't get a copy until we sign off on this very form that we know what they are.
The slightly longer version:
Yes it's that time of year again for our dept to fill out the forms, and one of the new parts asks about policies & procedures, Which we felt defaulted to Central Accounting, so we asked them about those specific questions the reply we got was good, and that yes we were right. (Actually just "Yes" for each bulleted question, with no elaboration.) So being a good do-bee co-worker asked for elaboration where they and could we get a copy to review so we know what they are.
Answer: We can't get a copy until we sign off on this very form that we know what they are.