CWRU's PCard Audit Training covers the preparation, examination, common findings, audit results, and corrective actions related to the PCard program. The program emphasizes the importance of compliance with university policies and procedures for cardholders, with random audits conducted regularly to

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Explore the intricacies of Procurement Cards at Case Western Reserve University (CWRU), including the types of cards offered, responsibilities of cardholders, guidelines for card issuance, and usage scenarios. Learn about the PCard, DCard, and other specialized cards available, their acceptance, and

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Discover key responsibilities for cardholders in the PCard reconciliation process at NAU, including reviewing, reconciling, and verifying transactions, with a focus on timely reconciliation and documentation. Learn how to locate statements, review bank transactions, and document public purposes effe

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Explore the University of Arkansas Business Services' Procurement Card (PCard) Program training details, including activation instructions, billing cycles, important dates, spending limits, and a list of items not allowed for purchase using the PCard. Learn how to manage your PCard effectively and s

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Explore key dates and actions related to fiscal year end preparation and new year deadlines in procurement, including requisitions, purchase orders, change orders, and PCard transactions. Learn about PO roll processes, creating new POs, and important reminders for managing funds effectively.

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Learn how to efficiently upload PCard documentation using the OnBase system. Find tips, tricks, and best practices for scanning, saving, and uploading various types of documentation to streamline the process. Discover how to upload single and multiple documents, ensuring accuracy and compliance with

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This training provides an overview of the Purchasing Card (PCard) Policy Training Program at TTUHSC El Paso Payment Services. It covers responsibilities of cardholders, program policies, recordkeeping, reviews using Laserfiche, card usage overview, training requirements, user obligations, and steps

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Explore the Bowling Green State University (BGSU) Procure-to-Pay program, including the PCard relaunch details, quick facts, application process guidelines, basic limitations, and department-wide PCard usage policies. Learn about cardholder responsibilities, limits, exceptions, and the process for t

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Understand the difference between personal expenses and payment types like PCard, learn how to handle personal expenses effectively, adhere to guidelines, and avoid misusing funds. Explore tips for managing personal expenses on PCard and ensure compliance with regulations.

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The Procurement Shared Service Center organized a webinar on April 21, 2016, covering various topics like updates on purchasing, PCard reminders, staff changes, and business purpose reminders. The session included statistics on purchase orders, staffing updates, and emphasized the importance of clea

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Easily correct dates on draft verifications in the Pcard Project to resolve errors during submission. Learn how to adjust transaction dates, edit information, and find and edit saved verifications. Follow step-by-step instructions provided in the slides.

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The guidance distinguishes between recruitment and relocation expenses based on the date of the signed Letter of Offer at the University of New Mexico. Recruitment expenses incurred before the offer date may be reimbursed, including house hunting costs. However, expenses incurred after signify reloc

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Explore the role of Approvers in reviewing and approving PCard expense reports, learn how to view and approve expenses, and navigate through the Statement Reports in Concur for efficient management.

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This comprehensive presentation covers essential guidelines for university staff regarding purchasing cards, clearing charges in Banner, organizing records, Pcard statements requirements, and restrictions on allowed expenses. It emphasizes the importance of accurate documentation, adherence to polic

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