PPT-PCARD TRAINING for Cardholders

Office of Procurement amp Real Property Management July 24 2014 New Policy PCard Preferred Method for Small Dollar Purchases PCard will be Preferred Method of Small Dollar Purchases lt2500. UWF Employee Symposium. Betsy Bowers, Associate Vice President. Internal Auditing. Overview. Fraud Triangle. Cash Handling. Red Flags of Fraud. PCard Responsibilities. Special Thanks to the Association of College & University Auditors [ACUA] member institutions for aspects of this presentation. . 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 . 1. Objective:. This release will focus on getting the EBS environment 12.1.3 ready for Windows 10 and . MicroSoft. Office . 2016, . and upgrading our Golden . Gate Replication software to version 12.2.0.1. This release will also include Oracle's July Compliance Security updates for . UWF Employee Symposium. Betsy Bowers, Associate Vice President. Internal Auditing. Overview. Fraud Triangle. Cash . Handling. Red Flags of Fraud. PCard Responsibilities. Special Thanks to the Association of College & University Auditors [ACUA] member institutions for aspects of this presentation. . 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 . University of South Florida. Purchasing Services. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. Please raise your hand if you have a question.. University of South Florida. Purchasing Services. Instructor:. Roselyn Rodriguez. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. Ph. : 479-595-0741 or Toll Free: 888-667-2955. You have the option of using the Concur Booking tool with an 8.00 service fee. Contacting an Anthony Travel Agent Directly with a 25.00 service fee, or 35.00 service fee if traveling internationally.. 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. 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 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 TRAINING for Cardholders 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 To Improve