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

1 views • 12 slides

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

1 views • 32 slides

Optimization in process engineering involves obtaining the best possible solution for a given process by minimizing or maximizing a specific performance criterion while considering various constraints. This process is crucial for achieving improved yields, reducing pollutants, energy consumption, an

10 views • 52 slides

This content delves into the creation and management of processes in operating systems, covering concepts such as forking processes, process states, address space management, copying processes, and key functions involved in process handling. It provides insights on constructing processes from scratc

0 views • 35 slides

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

0 views • 19 slides

Process costing is a widely used method in mass production industries like steel and chemicals. It involves accumulating costs process-wise for standardized products resulting from sequential operations. Essential characteristics include continuous production, standardized products, and handling nor

1 views • 18 slides

The class lecture discusses the continuous buttermaking process, emphasizing the principles involved such as churning process, concentration & phase reversal process, emulsification process, and the science of rheology. It also covers factors affecting overrun and yield in butter production, along w

0 views • 11 slides

Fabric spreading is a crucial process in the apparel industry where fabric is cut into specific lengths and layered to form plies. The process involves aligning fabric ply, maintaining correct tension, ensuring flatness, eliminating flaws, and more. Manual and mechanical spreading methods are common

0 views • 17 slides

This lecture discusses software processes, models, and activities involved in requirements engineering, software development, testing, and evolution. It covers topics such as process models, computer-aided software engineering (CASE) technology, software specification, design, validation, and evolut

1 views • 25 slides

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

0 views • 19 slides

Explore the significance of business process mapping in optimizing performance through detailed insights into process mapping, types of business process maps, common pitfalls, and strategies for leveraging this tool for transformation and process enhancement. Uncover the essentials of documenting, a

0 views • 24 slides

The State-Based Exchange (SBE) Payment Dispute process allows issuers to dispute discrepancies in monthly payments through the submission of the SBE Payment Dispute Form to CMS. This process involves identifying and disputing payment amounts related to enrollment data, premiums, tax credits, and mor

1 views • 21 slides

Weighted moving average charts are powerful tools for detecting small shifts and trends in process means. By utilizing Uniformly Weighted Moving Average (UWMA) charts and Exponentially Weighted Moving Average (EWMA) charts, organizations can monitor and identify changes in process means with precisi

1 views • 29 slides

The USDA conducted a Robotic Process Automation (RPA) Process Assessment in July 2019, involving process robotics capabilities, development process under the Federated Model, and the lifecycle of a bot project. The RPA development process includes steps like requesting automation, process definition

1 views • 17 slides

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.

0 views • 8 slides

A Control Plan is vital in controlling risks identified in the FMEA process, focusing on process and product characteristics, customer requirements, and establishing reaction plans for out-of-control conditions. It serves as a central document for communicating control methods and includes key infor

1 views • 20 slides

The data governance issue assessment process formalizes how data issues are resolved by identifying clear steps to resolution, assigning responsibilities, and ensuring proper documentation. Lead stewards, liaisons, committee members, and support personnel play key roles in this process, which includ

1 views • 12 slides

This presentation outlines the long-term fostering matching process in March 2023 by South Gloucestershire Council. It emphasizes the importance of understanding and following the process for Service Managers, Team Managers, and new starters in Social Care. The responsibilities of staff in ensuring

3 views • 19 slides

Explore the process of implementing a Multiple Measures Assessment (MMA) toolkit on your campus through process mapping. Learn how to use process maps to visualize the placement process post-implementation and understand the differences from your current process. Discover the significance of process

0 views • 13 slides

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

0 views • 16 slides

Delve into the intriguing world of processes, process scheduling, and process control in operating systems through the detailed insights provided by Ali Akbar Mohammadi. Explore key concepts such as process states, process control blocks, CPU switching, and context switching to enhance your understa

0 views • 33 slides

The Rapid Process for Identifying Research Priorities in Pain and Opioid Use involved a systematic approach to determining research gaps and unanswered questions in the Pain and Opioid Use domain. Through a multi-level prioritization process and engagement with various stakeholders, emphasis was pla

0 views • 20 slides

Exploring various process automation tools such as Infor Process Automation and its components like Infor Process Designer and Process Server, comparing Pflow vs. IPA for workflow automation, delving into technology loaded with Landmark technology, major differences in Landmark technology, and featu

0 views • 40 slides

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

0 views • 46 slides

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

0 views • 26 slides

Unix process management involves the creation, termination, and maintenance of processes executed by the operating system. A process is the context maintained for an executing program, essential for managing concurrent activities efficiently. This includes process creation, termination, process birt

0 views • 85 slides

This webinar delves into the changes in the investigation and hearing process brought about by the new Title IX regulations. Starting with the formal complaint submission, it covers important aspects such as notice requirements, pre-investigation process documents, and the initiation of the investig

0 views • 41 slides

This document outlines the Children's Services Flexi Fund process for districts, providing key information on utilizing the fund, messages for stakeholders, and the application process. The initiative aims to support children experiencing family violence by offering flexible funding for services not

0 views • 17 slides

The provided content outlines the Gaining Provider Led Business Steering Group's process for Business Switching Principles for Industry, focusing on the main principles associated with the GPLB process. It covers the objectives, scope, and exclusions, emphasizing the primary process for switching bu

0 views • 25 slides

In the decision briefing for the selection process of APS JROTC Brigade Commander and Staff, the purpose is to determine the best process that meets the needs, constraints, and preferences. The plan is to implement a standardized nomination and evaluation process in the selection of Brigade Commande

0 views • 18 slides

Demonstrates the concept of fork() system call in C programming, which creates a new process called child process that runs concurrently with the parent process. The child process inherits the program counter, CPU registers, and open files from the parent process. The return values of fork() indicat

0 views • 5 slides

Exploring the concepts of process management in computer systems, including process creation, termination, running programs, synchronization between processes, and the components involved in managing processes such as memory, CPU, files, and devices. The importance of processes in sharing system res

0 views • 22 slides

Explore the intricacies of process management and system monitoring in the context of CSCI 6175.01 Fall 2016 at University of Texas Rio Grande Valley Systems. Learn about processes, process control blocks, process states, process communication, process priority levels, and tools for managing process

0 views • 9 slides

Explore the training session on process mapping for healthcare quality improvement conducted by USAID.AMPATH.Uzima. Learn to apply process mapping to identify root causes of poor quality in the healthcare system, understand the significance of root cause definition, and utilize process map symbols.

0 views • 22 slides

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.

0 views • 33 slides

The USG Strategic Hire Approval Process, implemented as of December 15, 2019, outlines key provisions for approving vacant and new faculty and staff positions above $40,000 salary. The process requires a critical hire justification narrative and approval from key personnel like President Keel and Yv

0 views • 14 slides

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

0 views • 29 slides

This course covers the fundamentals and applications of process integration, simulation, and design. Students will learn systematic tools for synthesizing process flow sheets, apply principles of process economics, and gain skills in using computer-aided engineering systems for chemical simulations.

0 views • 12 slides

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.

0 views • 7 slides

This lecture covers various topics in software engineering, including system analysis and design, software process models, system development life cycle, coping with change, and process improvement. It discusses the software process, process activities, software process models, and software process

0 views • 91 slides