PPT-CARDHOLDER QUICK REFERENCE GUIDE FOR SDG2 1 CARDHOLDER QUICK REFERENCE GUIDE FOR

CARDHOLDER QUICK REFERENCE GUIDE FOR SDG2 1 CARDHOLDER QUICK REFERENCE GUIDE FOR SDG2 If you are logging on for the first time the instructions are as follows Click Cardholder SelfRegistration. Travel Charge Cards. Travel Charge Cards . are not. personal credit cards.. Travel Charge Cards are used . “ONLY”. for . travel related expenses. incurred while traveling and conducting official JMU business. . 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. An in-depth. guide. Overview. Main module for cardholder database. Personal Info. Cards. Access Levels. Print Cards. Reads & Writes from the database. ‘Signals’ Alarm Mode when changes made. Dynamic Reporting. Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . FSUN – Brown Bag. Thursday, July 23, 2015. Agenda. Cardholders. Expense Preparers. Approvers. Cardholders. Use of My Wallet is for cardholders who are NOT Expense Preparers in EFS. Use My Wallet to:. Jon Bonham, . CISA, QSA. Director, ERC. JBonham@Coalfire.com. Fayetteville Fort Bragg. Agenda. Introduction of Coalfire. PCI 101. Is it for the Business Office or IT Department. Some changes that have an impact on schools. KASBO 2014 Spring Conference. Background of KCBOE Program. Implemented the program in 2005 with Chase Bank, 2010 moved to 5/3. David Lloyd-Facility Systems Director. Began with Facilities Department. Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. |. . Jim Scull. Please sign in & get handouts from the back table if needed. PCard Program Purpose: . To facilitate small dollar purchases such as office supplies/lab supplies. The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog. . The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog. The quick brown fox jumps over the lazy dog.. Brandeis University. An internet solution. Accessed via Wells Fargo’s secure Commercial Electronic Office. ®. (CEO) portal. © 2012 Wells Fargo Bank, N.A. All rights reserved. Confidential.. Commercial Card Expense Reporting (CCER). University . at Albany. State University of New York. The Application Process. We have one form to request either a travel card or net card. . Travel/Net Card Application. Travel Cards (. Blue. ) are issued to all NYS employees who travel for the University to facilitate the payment of all State business related travel expenses.. Brandeis University. An internet solution. Accessed via Wells Fargo’s secure Commercial Electronic Office. ®. (CEO) portal. © 2012 Wells Fargo Bank, N.A. All rights reserved. Confidential.. Commercial Card Expense Reporting (CCER). | | Citi Commercial Cards 2018 State of Texas Conference Houston October 2 - 3, 2018 University of Houston Hilton 4800 Calhoun Rd Houston, TX 77004 Dallas October 16 - 17, 2018 Doubletree by H