PPT-Pcard Training University of Arkansas Business Services

eProcurement Procurement Card PCard Program Your PCard is a credit card issued by the University of Arkansas through US Bank to be used for official business purchases When you call to activate your PCard you will set up your PIN number. Office of Procurement & Real Property Management. July 24, 2014. New Policy – . PCard. Preferred Method for Small Dollar Purchases. PCard. will be Preferred Method of Small Dollar Purchases <$2,500. 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. | . Roselyn Rodriguez. . . . . Nicole Kornicks . Please sign in & get handouts. Housekeeping. Folders/handouts (folders will be recycled). 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.. (and . other relevant information). Presented by UM Supply Chain and AP Shared Services. Objectives. Clarify delegated authority and responsibilities. Know . which office . to contact. Properly classify how goods and services should be acquired. 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. Prior to Your Trip. Budget & Agenda. Payment Methods. University Procurement Card (PCard) . Invoices paid by University. Cash Advances for personally paid business expenses. Reservations. Airfare. 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.. University of South Florida. Purchasing Services. Instructor:. Roselyn Rodriguez. Please sign the attendance roster. . Housekeeping. Sign the attendance roster.. Do NOT write on the folders.. Please keep all phones on silent.. 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. 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 UNIVERSITY OF SOUTH FLORIDA. Purchasing Services. | . Jim . Scull. . . Please sign in & get handouts. Housekeeping. Restrooms. Refreshments. Breaks. Please silence your cell phones. . Pcard Notification Process. Reminder email notifications will go out weekly. . Reconcile your transactions as soon as possible.. Online or over-the-phone purchases should be reconciled as soon as the transaction is posted and the goods have arrived.. Procure to Pay | Purchasing | Controller’s Office. Business Operations – Procure to Pay. purchasing@bgsu.edu. . | 419-372-8411. 1. PCard. Quick Facts. Business Operations – Procure to Pay. purchasing@bgsu.edu.