PPT-Monthly P-Card Reconciliation

Job Aid Monthly PCard Reconciliation Each month the Proxy is required to complete the PCard Reconciliation Form for each of their Cardholders and have that form signed by the appropriate individuals in the department to ensure the pcard is being used appropriately and certify that the charges are for business use and are providing a benefit to the University. University . at Albany. State University of New York. WHAT IS NEW?. The current CTA Accounts will be eliminated effective July 1, 2013.. Personalized NYS Travel Visa Cards (cards will be . Grey. ). . Quick Reference Guide P urchasing Card Reconciliation P urchasing Card Reconciliation Purpose: Monthly reconciliation of urchasingCard (PCard) transactionsis a requirement for all card holders. This g University . at Albany. State University of New York. The Application Process. We have one form to request either a travel card or net card. . Travel/Net Card Application. Travel Cards (. Blue. ) are issued to all NYS employees who travel for the University to facilitate the payment of all State business related travel expenses.. CZ April 2015. FOUNDATIONAL PRINCIPLES. RECONCILIATION, UNITY & SALVATION. All three are closely linked. It is impossible to have one without the others.. Sin produces division: in the sinner, in personal relationships, in families, groups, and societies, between nations, and peoples, between humans and the surrounding creation.. Simplified Processes Initiative. March 2017. 1. Pre-Decisional. Pre-Decisional. Socialize recommendations . from Phase 1 and Phase 2 Working Group sessions with associations.. Prioritize recommendations . Professional Development Day. February 6, 2015. What is the difference?. Travel Card. NET Card. Covers business travel expenses for . ONLY. the person whose name is embossed on the card.. “Non-Employee Travel”. University . at Albany. State University of New York. The Application Process. We have one form to request either a travel card or net card. . Travel/Net Card Application. Travel Cards (. Blue. ) are issued to all NYS employees who travel for the University to facilitate the payment of all State business related travel expenses.. To search for a reconciliation in OMNI Document Management, have the Cardholders’ Employee IDs handy.. Open a browser and go to: . https://docmgmt.its.fsu.edu/NolijWeb/user/. Enter . UserName. and password. Professional Development Day. February 6, 2015. What is the difference?. Travel Card. NET Card. Covers business travel expenses for . ONLY. the person whose name is embossed on the card.. “Non-Employee Travel”. Reconcile Trust Accounts MonthlyBy Marcia M. Waldron, Auditor/InvestigatorIf you keep any funds related toa real estatetransaction, an easy way to make some peace in your life is to reconcile your Tru 44444ReceiptDate Name Full payment 300 Down payment 4031 Monthly Recurring Payments credit card onlySelect Monthly Payment Amount 10 20 30 50 100Amount Paid Payment Method31 C31 Checkoney Orderedit A course reviewing: the security standards, guidelines and procedures designed for employees accepting, processing and reconciling credit card payments at the University of South Florida.. Credit Card Reconciliation Process. 2. . Banking, Cash collections. . and reconciliation training:. Today’s training has been design for all departments that accept credit cards, new staff that need to understand the process of reconciling the credit cards. . Students need to decide whether each card is true or false.. It is not necessary to cut out the cards.. The cards are in 3 sizes.. To print handouts from slides -. Select the slide from the left. Then click:.