PPT-PCard US Bank, Part I Courtney Hoppe – AVP Relationship Manager

Managed Spend Declining Balance Cards Payment Plus Virtual Card Payments Managed Spend Declining Balance Card Balance declines without refreshing each cycle Same online visibility access and reporting. Module Five: Session One . M5S1. 1. . Overall Training objective:. To review the relationship between Financing Institutions and the road contractors. M5S1. 2. Training outcome. By the end of the session trainees should: . “ 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 The Anatomy of a Relationship: . How RouteSmart and ADS Figured it Out!!!. Corporate Details. Privately wholly owned subsidiary of the Bowne AE&T Group. Over 25 years of experience. Nearly 300 active clients, 1,500 license deployments. 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. PCard. Compliance: A Journey from the Trenches to the Enterprise. 1. Admin . Assoc. Reconciler. Fiscal Officer. Deadline. TD + 5. TD + 7. TD + 9. TD + 16. CD + 3. CD + 5. CD + 7. CD + 14. Reconciler Dashboard . Benchmarking banks thru score cards . 2. Corporates. may think that a banker is a .................... ‘a fellow who lends you his umbrella when the sun is shining, but wants it back the minute it begins to rain’. 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 (. 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.. 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.