PPT-Purchasing Card Orientation

WELCOME The Purchasing Card Program is designed to allow the Cardholders to directly purchase small dollar supply items or services that are not available in Health eShop Most often these types of small value purchases are done online by phone or fax. 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. District.  . PURCHASING CARD PROGRAM. Policies and Procedures. (Cardholder Manual). Effective. September 1, 2004. Revised August 1, . 2011.  . Introduction. The Purchasing Card is a . Visa . credit . Central Purchasing. August 2015. Objective. Introduce new procedures for processing sole source, emergency and professional service purchases. Discuss changes to purchasing guidelines from the passage of Senate Bill 20 by the Legislature. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. WCU. P-Card. Program. 2011. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick. Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Randy . Reinke. P-Card Assistant. 227-7203. rareinke@email.wcu.edu. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. WCU. P-Card. Program. 2016. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Misty Blanton. P-Card Assistant. 227-7203. mjblanton@email.wcu.edu. 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. Procurement and Travel Card Services:. . How to Correctly Implement Your Program Effective and Efficiently . Symone Bounds. State Procurement Card Administrator. Office of Purchasing, Travel and Fleet Management. When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. TTUHSC El Paso. . Payment Services. Purch. a. sing. . Card. . Po. l. icy. . T. rai. n. ing. Co. n. t. e. n. t. s . Pr. o. g. r. am. . Ove. r. v. i. ew. . Re. s. p. o. n. s. i. b. ili. t. i. es. Purchasing Card Policy Training TTUHSC El Paso Payment Services Purch a sing Card Po l icy T rai n ing Co n t e n t s Pr o g r am Ove r v i ew Re s p o n s i b ili t i es of Ca r d h AN INTRODUCTION TO NODA JOYCE HOLL , EXECUTIVE DIRECTOR, NODA BETHANY NASER , DIRECTOR, NEW STUDENT ORIENTATION UNIVERSITY OF SOUTH CAROLINA JOE THOMAS, DIRECTOR, NEW STUDENT TRANSITION PROGRAMS IN