'Purchasing card' diaporamas de présentation

Western Carolina University Purchasing Department

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Purchasing Card Training

Purchasing Card Training. Agenda. Purchasing and Payments System as it exists in Oracle Purchasing Card System Demonstration of BMO Details Online. Approver. Requestor. Purchase Req. Approver. Approver. Paper Req. Purchasing. Electronic Req. Acme Ltd. Agent. Accept Goods.

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F o r O f f i c i a l U s e O n l y

F o r O f f i c i a l U s e O n l y. 4000 1234 5678 9010. 12/17. NORMA LITTLE DFA – STATE PROCUREMENT. https://access.usbank.com www.arkansas.gov/dfa/procurement. State Credit Card Contacts. Norma Little , CPPB State Credit Card Coordinator Phone: 501-683-2217

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Purchasing Card (P-Card) Renewal/Refresher Training

Georgia Health Sciences University (GHSU). Purchasing Card (P-Card) Renewal/Refresher Training. Objectives. At the end of this training session, you will be able to:. List the benefits of using a P-Card List the instances when you use a P-Card List restrictions of using the P-Card

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P-Card Training FY20

P-Card Training FY20. Amy Walker P-Card Administrator Phone 478-471-2071 EMAIL: amy.walker7@mga.edu Barbara Burns Procurement Director Phone 478-471-2502 EMAIL : barbara.burns@mga.edu FAX 478-471-2097. Use of the Purchasing Card.

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Purchasing Cardholder Training

Purchasing Cardholder Training. The Purchasing Card Is? A VISA card from US Bank which allows delegated employees to purchase goods and services for the University. The card is issued in your name and you are responsible for the security of it and the transactions on it.

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Purchasing Card Training Presented by Bill Ward

Purchasing Card Training Presented by Bill Ward. What About This Training. In this training session will answer these questions: How did Central get a procurement card? What is the intent of the procurement card program? What the is procurement card is and its uses?

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Multi-Card Solutions Purchasing Card Travel Card eVA electronic payments tool (vPayment)

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WELCOME TO THE PURCHASING CARD EDUCATION SESSION

WELCOME TO THE PURCHASING CARD EDUCATION SESSION. Important Contact Information. Hazel Burgess 284-9418. TO REPORT A LOST OR STOLEN CARD 1-800-464-3603 Option 1. Email: pcard.ap@miami.edu Visit our web site at www.miami.edu/pcard. Introduction.

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WAKULLA COUNTY Travel & Expense Procedures Manual Workshop

WAKULLA COUNTY Travel & Expense Procedures Manual Workshop. September 2, 2008. CONCEPTS & OBJECTIVES. Ensures travel rules and regulations are enforced and carried out under the highest of ethical standards and in accordance with Chapter 112, F.S.

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IUC-PG PCard Program

Recommendation Presentation. IUC-PG PCard Program. Administered by Ohio University Presented by Rusty Thomas & Shannon Bruce. Current State. 19 Schools have existing PCard Programs Total Volume $1.25 Billion over a 5 year contract period or $250 M/year Over 8,700 existing card holders

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Purchasing Card Program Convenience Check Training Updated February 2012

Your Logo Here. Purchasing Card Program Convenience Check Training Updated February 2012. Overview.

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DALs

DALs. Departmental Authorization Lists Presented By: Cathy Radzai , Director,CAH November 18, 2009 Information from UCF Finance & Accounting.

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DALs

DALs. Departmental Authorization Lists Presented By: Cathy Radzai , Director,CAH November 18, 2009 Information from UCF Finance & Accounting.

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UNC Charlotte Purchasing Card Program Presented to the Admin Forum by Kendra Cooks, Controller

UNC Charlotte Purchasing Card Program Presented to the Admin Forum by Kendra Cooks, Controller Brian Richardson, Assistant Director of Purchasing September 16, 2010. What is a Purchasing Card?. VISA Credit Card issued by Bank of America (BOA)

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WORKS:

WORKS:. Your guide to Allocation and Reconciliation of P-card Transactions. What is WORKS?.

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Fiscal Year End Cutoff Dates

Fiscal Year End Cutoff Dates. Auto Bills Purchasing Card Cash Claims Accruals Journal Entries and Corrections Miscellaneous. Auto Bills Cutoff Dates. June 13 1 st Auto bills cutoff June 16 1 st Auto bills to UBS June 20 1 st Auto bills in Banner June 30 2 nd Auto bills cutoff

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Guidelines for Leases and Maintenance Agreements

Guidelines for Leases and Maintenance Agreements. Procure to Pay Services Updated 2/2/2012. Table of Contents (Page 1 of X). Requirements for Leases and Maintenance Purchase Orders Proper Filing Renewal of Existing Leases Checklist for Lease Requisitions

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TRAVEL DAWN SNYDER

TRAVEL DAWN SNYDER. General Information. The University Travel Office is responsible for the timely auditing and processing of the University travel expenses incurred by employees and authorized individuals. Current Topics & Events Travel Card Processing.

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JPMorgan Chase Purchasing Card Approving a Transaction PaymentNet

JPMorgan Chase Purchasing Card Approving a Transaction PaymentNet. Approving a Transaction. Select Transactions > Approve Transaction List screen will appear On the Transaction List screen, click the transaction you want to approve. Approving a Transaction.

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