PPT-Working with the Division of Purchases (“Purchases”):

The Benefits of Agency Partnerships Purchases 101 Nancy McIntyre Purchasing Agent Michael Mitchell Esq Deputy Purchasing Agent October 2017 1 Working with the Division of Purchases Mission. Journalizing Other Transactions Using a General Journal. 2. LESSON 9-4. MEMORANDUM FOR BUYING SUPPLIES ON ACCOUNT. page 254. 3. LESSON 9-4. BUYING SUPPLIES ON ACCOUNT. 1. 2. 3. 4. 5. 6. page 255. November 6. Bought store supplies on account from Gulf Craft Supply, $210.00. Memorandum No. 52.. Today’s Presentation. Introduction . Credit card basics and terminology. Obtaining a credit card. Extra information for you. How to handle disputes. Conclusion and activity. Please ask questions at any time.. Chapter 4. 2. Pop Quiz. What is a pass-through billing scheme?. 3. List the five major categories of fraudulent disbursements.. Define the term “billing schemes.”. List the three categories of billing schemes.. CARDS (GPC). Cliff Freeman. Alternate A/OPC. MCO Ft. Bragg. GPC ACCOUNT MANAGERS. A/OPC Mrs. Lucinda L. Nance 907--3911. Ms. Diane Smith 643-7226. Ms. Michelle Wynn 907-4743. Mr. Edward Woodard 908-2578. 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. No annual fee. 2 ThankYou® Points per dollar. APR: N/A. Introductory APR: N/A. BALANCE TRANSFER: N/A. Why would you want this card? Redeem ThankYou Points for merchandise, travel rewards, gift cards, cash and more. Travel with ease and enjoy global acceptance with Chip Technology. Why can’t I just purchase what I need without all the hassle? . (and other important questions). Because we must follow the guidelines . of the West Virginia Purchasing Division . The mission of the West Virginia Purchasing Division is to provide valued services to . eWIC. Training. 2016. For Stand Beside Stores. What is happening?. Conversion from paper WIC checks to an . eWIC. (credit card type) system. Conversion required by federal government for all states and tribal nations that administer WIC. Senior Auditor (Fraud Lead). Internal Audit – Why are we here today?. A number of school related issues have arisen over the past year or two. Both through referrals and via audit/proactive fraud work. . Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. tiffanyhines@clayton.edu. Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. La gamme de thé MORPHEE vise toute générations recherchant le sommeil paisible tant désiré et non procuré par tout types de médicaments. Essentiellement composé de feuille de morphine, ce thé vous assurera d’un rétablissement digne d’un voyage sur . 2018 Procurement Training Vehicle Purchases Federal Requirements Use of federal funds require meeting standards such as: Altoona testing bus report received Verifying Disadvantaged Business Enterprise (DBE) compliance . Georgia Division of Family and Children Services. DHS Board Meeting. April 15, 2015. Division of Family and Children Services. Moved . to a “One Caseworker, One Family Model” in March.