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Job Aid. Monthly P-Card Reconciliation. Each month, the Proxy is required to complete the P-Card Reconciliation Form for each of their Cardholders and have that form signed by the appropriate individuals in the department to ensure the p-card is being used appropriately and certify that the charges are for business use and are providing a benefit to the University..
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.
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B.U.G. Meeting. May 21, 2014. Eagle Village, 4. th. Floor Conference Room. Rules:. Write the correct number to each question on the paper slips provided. Each member of the team must pass the answer to the next teammate. .
2. nd. Battalion. , 69. th. Armor Regiment of the 3. rd. Infantry Division. Your unit is scheduled to deploy . in 60 days. During your in briefing with the CSM, he relates to you that he believes there are issues with meal card accountability. .
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