PPT-2023 PCard Program Relaunch

Procure to Pay Purchasing Controllers Office Business Operations Procure to Pay purchasingbgsuedu 4193728411 1 PCard Quick Facts Business Operations Procure to Pay purchasingbgsuedu. “ R/D Unreconciled PCard Transaction Pagelet ” Instructions Revision: R00 Revised: 01/02/2014 What is the “ R/D (Reconciler/Delegate) Unreconciled PCard Transaction Pagelet &#x 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. und Finanzierung von. Gemeinsame . Kommission Informationskompetenz . Fabian Franke. www.informationskompetenz.de. Einwerben . von Ressourcen zur kontinuierlichen Pflege und Weiterentwicklung des Portals www.informationskompetenz.de. Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. 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 . Travis Henderson, Director of Procurement Services & Material Management. Troy Morse, Director of Purchasing. Mark Sillman, Associate Director of Purchasing. August 10. th. , 2018. Purchasing Card (. Prior to Your Trip. Budget & Agenda. Payment Methods. University Procurement Card (PCard) . Invoices paid by University. Cash Advances for personally paid business expenses. Reservations. Airfare. Work. Safe. MT. Encourage safety in the workplace, improve Montana’s historically poor safety record, & stay at work/return to work system.. For the last three years, . WorkSafeMT. has been relatively quiet.. Approver Role. The . A. pprover . will . review and approve . PCard. Expense Reports . that have been built by . an . PCard. User. Depending on their role in the organization, an . Approver . can:. 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. . Support . Organizations (DSO). How can a USF Pcard be used for DSO expenses?. It may sometimes . benefit . the USF mission to allow use of the USF PCard for payment of expenses that will ultimately be funded by a USF Direct Support Organization (DSO). . 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.. 2023 Proposed Rule . June 23. rd. , 2022. 2:00 pm EST. Kayley Jaquet. Manager of Regulatory Affairs. Agenda. Appropriate Use Criteria Program Update. Reimbursement Proposals. Conversion Factor. Colorectal Cancer Screenings.