PPT-PCard Redeployment Update and Liquidating Purchase Orders

Travis Henderson Director of Procurement Services amp Material Management Troy Morse Director of Purchasing Mark Sillman Associate Director of Purchasing August 10 th 2018 Purchasing Card . Policies and Guidelines. Arkansas Tech University. Introduction. State of Arkansas/Arkansas Tech University. Program helps manage lower-dollar. . supply purchases. Used by full-time employees. Liability at department level. Office of Procurement & Real Property Management. July 24, 2014. New Policy – . PCard. Preferred Method for Small Dollar Purchases. PCard. will be Preferred Method of Small Dollar Purchases <$2,500. “I’m heading back to the U.S. after being gone for a year—now what?”. If you deployed to theater through Camp . Atterbury. , Indiana, your redeployment will be through Camp . Atterbury. , Indiana. . Electronic Routing of. Purchase Orders. Suzy Berryman. CSFO. Lawrence County Board of Education. Routing of Purchase Orders. Approval Process often requires numerous approvals before final approval. Electronic Routing of Purchase Orders. 1. Objective:. This release will focus on getting the EBS environment 12.1.3 ready for Windows 10 and . MicroSoft. Office . 2016, . and upgrading our Golden . Gate Replication software to version 12.2.0.1. This release will also include Oracle's July Compliance Security updates for . 2017 BSAG Meeting. UGA’s PCard Plan . and . Actions. Plan . approved . by SPD/OPB. We were granted approval for some Special Approval Requests; however, some were denied.. PCard training . on new state policy started . University of South Florida. Purchasing Services. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. Please raise your hand if you have a question.. YEAR END ENCUMBRANCES, REQUISITIONS, AND CAR RENTALS. August 2017. Banner Encumbrances. Banner form: FGIOENC. Verify all encumbrances per organization in a list format. Check for encumbered requisitions and/or purchase orders.. University of South Florida. Purchasing Services. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. Please raise your hand if you have a question.. University of South Florida. Purchasing Services. Instructor:. Roselyn Rodriguez. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. eProcurement . Procurement Card (PCard) Program. Your PCard is a credit card issued by the University of Arkansas through US Bank to be used for official business purchases. When you call to activate your PCard you will set up your PIN number. UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Jim . Scull. . . Please sign in & get handouts. Housekeeping. Restrooms. Refreshments. Breaks. Please silence your cell phones. . Pcard Notification Process. Reminder email notifications will go out weekly. . Reconcile your transactions as soon as possible.. Online or over-the-phone purchases should be reconciled as soon as the transaction is posted and the goods have arrived.. Procure to Pay | Purchasing | Controller’s Office. Business Operations – Procure to Pay. purchasing@bgsu.edu. . | 419-372-8411. 1. PCard. Quick Facts. Business Operations – Procure to Pay. purchasing@bgsu.edu.