PPT-P-Card Policy & Good and Services Training

Agenda Overview PCard Introduction Advantages PoliciesRestrictions CardQuest Audit Rules Creating a Goods amp Services Report Submitting a Report Electronic Who We Are PCard Services. Utah Valley University. Purchasing Basics. The most important function of UVU Procurement Services is to serve other campus departments. Procurement Services helps these departments obtain the supplies and services they need for effective operation, while keeping within university policy and State of Utah procurement statutes.. Procurement Services: . Kathy Bordenski, Assistant Director Business Development Programs. Management Advisory Services (MAS): . Michele Evans, Director . Alexandra Zouras-Wieneke, Manager. Jennifer Thompson, Management Analyst. Draft for Policy Development Purposes Only. Welcome to the Massachusetts Workforce Development System. . ONE STOP . CAREER . CENTERS. Draft for Policy Development Purposes Only. . Workforce . System Governance. program contracted . healthcare providers. Before proceeding with training. This is a self-directed training with no audio. Plan on completing and returning the post assessment. Allow approximately 20 minutes for training and post test. 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. 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. McClay. Procurement Services. www.bc.edu/pcard . BOSTON COLLEGE. Class Purpose. To instruct you on the University requirements for holding a p-card and the responsibilities that come with it.. Reasons why you have a p-card. . December 2013. P-Card . and . Expense Reporting. Presentation Overview. P-Card Issuance and Responsibilities. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . community’s experience. Good habits. Clear Vision. Realistic Timeframe. Good habits. Basic adherence to process and policy. System of continuous improvement. Good habits. Basic adherence to process and policy. 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. 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. 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 Dani Rodrik. February 2023. Outline. Fundamental changes in patterns of structural change. Lowering of the underlying growth potential. A focus on services and “good jobs”. with a different type of “industrial” policy . June 13. , 2019. Agenda. Purchase best practices (. Latara. & Elaina) 30 . mins. Exceptional Approvals (Emily) . 10 . mins. Entertainment / Travel (Emily) . 10 . mins. Workflow / Routing (Carl) .