PPT-FST 108: Purchasing Cardholder Training

UNIVERSITY OF SOUTH FLORIDA Purchasing Services Jim Scull Please sign in amp get handouts from the back table if needed PCard Program Purpose To facilitate small dollar purchases such as office supplieslab supplies. 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. WellSpring. Resources. 40+ year old, growing behavioral health organization. Located in 50 year old church. Huge demand for services; vision of a new building and expansion. Staff assigned four and five to an office. 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. PCard . Reconciler Training. UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Jim . Scull. . . Please sign in & get handouts. Housekeeping. Restrooms. Refreshments. Breaks. Please silence your cell phones. Procurement Services: . Kathy Bordenski, Assistant Director Business Development Programs. Management Advisory Services (MAS): . Michele Evans, Director . Alexandra Zouras-Wieneke, Manager. Jennifer Thompson, Management Analyst. . Patrick M. . Rondon. , Ming Kawaguchi, . Ranjit. . Jhala. University of California, San Diego. Refinement Type Inference. (Invariant Discovery). Liquid Types. C Program Verification Vs. Liquid Types. 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.. . WCU. P-Card. Program. 2018. . “The Way of the Future!”. 1. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu . . Misty Blanton. P-Card Assistant. 227-7203. 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. 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.. WELCOME. The Purchasing Card Program is designed to allow the Cardholders to directly purchase small dollar . supply items . or . services that are not available in Health . eShop. . . Most often, these types of small value purchases are done online, by phone, or fax.. Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition. Slide . 1. FST Enhancement. Date:. . 2016-05-16. Authors:. May 2016. Katsuo Yunoki, KDDI R&D Labs.. Slide . 2. Background. Propagation. . fluctuation. . will. . be. . severe. . and. . drastic. .  . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities..