PPT-1 Training for Purchase Card Users and Approving Officials

Environmentally Preferable Procurement 2 HELP ME WITH THESE TERMS Affirmative Procurement Program Environmentally Preferable Purchasing Green Purchasing Preferred Procurement 3 Affirmative Procurement Program. Navigate to the Request Overview screen by selecting Request in the top navigation bar Note From the My e QIP page you may also select the Approve Next quick link to go directly to the next request awaiting approval By default the Request Overview p brPage 1br CoeusLite Approving Proposals Guide Page brPage 2br CoeusLite Approving Proposals Guide Page brPage 3br CoeusLite Approving Proposals Guide Page brPage 4br CoeusLite Contents. Introduction 3. Transaction Approval Process (TAP) Overview 4. Cardholder Registration 5. Approving Manager & Admin. Assistant Log In 9. Approving Manager Email Notification 12. What you need to know. . What is a . Procurement Card? . A procurement card is a university liability credit card that may be used as an alternative method of purchasing small dollar value items, for certain business related purchases.  . . Environmentally Preferable Procurement. 2. HELP ME WITH THESE TERMS !. Affirmative Procurement Program. Environmentally Preferable Purchasing . Green Purchasing. Preferred Procurement. 3. Affirmative Procurement Program. George Jackowski, Ph.D., KCTJ. October 19. th. , 2015. Chairman of NAVA Corp.. Workshop for Government Officials, Rectors and Heads of Departments. Mandates. :. Picking the Winners – Great science, commercial failure. By: Mason Thorbjornsen and Dylan Everleth. Introduction. Why we got interested in this topic?. We are both college football players and this topic has a direct impact on our college athletic careers.. Mission &. . Installation Contracting Command (MICC). KEY PERSONNEL. 2. Agency/ Organization Program Coordinator A/OPC. JAINIE BELL. CATHERINE.J.BELL.CIV@MAIL.MIL. or 502-624-4254 . MICC Ft Knox . 50 CONS/LGCP. Government Purchase. Card. Initial Training. Agenda. Introduction and Program Structure. Responsibilities & procedures. Cardholder (CH). Approving Official (AO) [formerly Billing Official]. 2016 GSA . SmartPay. ®. . Training Forum. August 3-5, 2016. Washington, D.C.. Agenda. GSA . SmartPay. ®. . Program Statistics. Benefits of Using the GSA . SmartPay. ®. . Purchase Card. What is a Micro-Purchase?. 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. Susan Luce. Capstone Project Presentation. June 14, 2014. Advisor: Dr. Matt Jones. Agenda. Research Question. Research Methods. Findings. Conclusions. Implications & Next Steps. Leadership Reflection. Delays / Concerns. Timeline. 1 Oct. 8 Jan. Content. Humanitarian. Results. Codelist Management. Miscellaneous. Revision of Upgrade Processes. Paper 10. Members’ Assembly Meeting 03-05 October 2017 . . SYFTET. Göteborgs universitet ska skapa en modern, lättanvänd och . effektiv webbmiljö med fokus på användarnas förväntningar.. 1. ETT UNIVERSITET – EN GEMENSAM WEBB. Innehåll som är intressant för de prioriterade målgrupperna samlas på ett ställe till exempel:.