PPT-Cardholder Configuration

An indepth guide Overview Main module for cardholder database Personal Info Cards Access Levels Print Cards Reads amp Writes from the database Signals Alarm Mode when changes made Dynamic Reporting. 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. . District.  . PURCHASING CARD PROGRAM. Policies and Procedures. (Cardholder Manual). Effective. September 1, 2004. Revised August 1, . 2011.  . Introduction. The Purchasing Card is a . Visa . credit . 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. Your guide to Allocation and Reconciliation of P-card Transactions. The WORKS Payment Manager System is a web-based application that provides users with daily Purchasing card transaction information, enables them to “sign off” their transactions and to allocate the transactions to the appropriate budget accounts.. 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. Step . 1. . Bookkeeper . gets receipts from cardholder & . reallocates transactions . in CitiDirect. Step . 2. . Bookkeeper . runs . the Expense Report . in . CitiDirect and . reconciles . Central Michigan University. Payroll and Travel Services. 3. Agenda. Merchant Account Manager. PCI DSS – What is it?. Cardholder Data vs Payment Data. Security Guidelines. Incident Response Plan. Upcoming Changes. Training for KSU . Departments and Individuals Processing Transactions with Payment Cards . Introduction to PCI. Payment Card Industry (PCI) standards were designed to prevent credit card fraud and breaches of credit card information, and require that all aspects of the credit card processing transaction be . Training for KSU . Departments and Individuals Processing Transactions with Payment Cards . Introduction to PCI. Payment Card Industry (PCI) standards were designed to prevent credit card fraud and breaches of credit card information, and require that all aspects of the credit card processing transaction be . . . Procard Orientation. Why do you need an orientation?. UT Arlington has over 700 active cardholders at any given time. Each cardholder has the purchasing power of . $10,000/month. If . you will need more than $. Session Goals. Greater understanding of the different types of functionality. Top . c. ard . p. olicy . v. iolations . s. een in Procurement . Types of Credit Cards. Procurement. Travel. Procurement & Travel. 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 Self‐Registration" Commercial Card Expense Reporting (CCER) 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. Cardholder Readiness PaymentNet ® Migration PaymentNet Cardholder Training What Cardholders Need to Know to Result in a Successful Migration A script for this presentation can be found in the Notes Page View