Pcard PowerPoint PPT Presentations

P-Card Solution provides end-to-end ... ( Do not confuse with Travel Card. ... What if my card is 'declined'? Cardholder can modify Order Log to Cancel. ...

Title: J. Paul Getty Trust Author: U686850 Last modified by: taraha Created Date: 1/22/2004 4:02:42 PM Document presentation format: On-screen Show

Training for a new card or annual re-certification must be completed via the OOD ... Protect your PCard and PCard number as you would your personal credit card. ...

Remove all staples, paper clips etc. Secure loose receipts with a clear plastic cover sheet (see next ) ... Only loose receipts need to go in plastic, 8.5 ...

Illinois ASBO, p-Card Application. c/o Holly Wallace. NIU, IA-103. 108 Carroll Avenue ... is received by IASBO, the School District's Program Administrator ...

Credit Card Statement. Signed by Cardholder ... ( i.e. you have just been asked to book a trip) 37. Request a Temporary Increase ...

P-card is accepted wherever credit cards are accepted. ... This is a courtesy email only. You will NOT receive an email every time you have a transaction to ...

You may have charges on the GE Capital statement that post to Banner in two different months. ... need to hold onto the GE Capital statement, make sure it's ...

... Statement Approval Queue after approval is complete for ... P-CARD ACCOUNT. WILL BE. DEACTIVATED. UNLESS P/A. IS NOTIFIED- 21. 21. 21. 21. 21. Select. Standard ...

... with the U of A and UCA being the first to have a managing account with US Bank. ... for transactions; and reconciliation of disbursement with bank records) ...

NASA has historically considered items such as mission stickers, photographs, ... Comply with requirements of FAR and NASA FAR Supplement Parts 8 and 13 regarding ...

4. Terminators - Request is received by p-card holder. ... 4 Terminator: Determination of product/supplier availability ... 4. Terminator: compiled order ...

Same Process Regardless of Transaction Value. High Average Per Transaction Cost to School District ... How many 'imprest fund' checks written each year? ...

What is a P-Card? The Procurement Card is the institutional credit card that is designed to give ... Card option. Then enter the cardholder last name *between ...

The Purchasing Card (PCard) is a corporate American Express Card. ... Accept American Express? Sales tax exempt. Specify billing and shipping address ...

Rental Cars. Taxi (including tip) Airport Limousine (including tip) Shuttle Service (including tip) ... Gasoline (with Rental Car only) Telephone Calls ...

Tracy Taurus traveled to Ann Arbor for a meeting in September. Ms. Taurus drove her own car to the meeting from Flint and returned back to work ...

Contact the Alltel representative to place a wireless order via the PCard: Jeff Cuthbertson at 520/419-2999 or jeff.cuthbertson@alltel.com. ...

Business Bankruptcies are up 80% and are forecasted to climb even higher. ... Drove 2% Savings via Enhancements to PCard Rebate Program ...

Purchasing Card convenience has a cost. Before you begin... Familiarize yourself with the OSU Purchasing Card Website at http://purchasing.osu.edu/pcard ...

Enter the last 8 digits of your Pcard number as your Logon ID. The first time you log in, your Password will also be the last 8 digits of your Pcard. ...

GEAC, PCARD CYBORG, PRIMAVERA. Maximo. Tasks. PRIMAVERA. Maximo Integration for Geac SmartStream and CyBorg. Work Order. Time Records ...

2 Suppliers - Office Depot and VWR. Payments to be made via PCARD ONLY ... Identify additional users of Office Depot and VWR. Refine Supplier Adoption Process ...

Citizens Bank Procurement Card. CentreSuite Software used for Pcard transaction ... lost or stolen card to Citizens Bank and to the Procurement Card ...

Rental Car Company Restrictions 'Through contracted agencies only' National and Enterprise. Rental from any other agency cannot be paid for with the PCard. ...

Fraud, Lost or Stolen Cards. Banner PCard Reports. Procurement Website and Go Shopping Tab ... Gasoline (pay out of pocket/TER) Personal Telephone Calls. Clothing ...

The Convenience Check is associated with a Pcard account specifically designated ... Bank representatives are available 24 hours a day, 7 days a week. ...

Using the Travel Pcard is a more efficient, cost-effective ... www.travelocity.com. www.united.com. www.usairways.com. www.flypanam.com. www.cjtrailways.com ...

Enterprise Car Rental* Daily Rate (X2 Days) $66.61 ... Return rental cars EMPTY- no need to fill up before return. Garage Facility- University Vehicles ...

PeopleSoft 8.9 Upgrade from 8.4 to 8.9 Upgrade Plan Upgrading PeopleSoft Finance from version 8.4 to version 8.9 First of two planned upgrades: Navigation Reports ...

John Carroll University Purchasing Procedures & The Purchasing Card Guidelines Usage Reporting

Go to UPS.com. Click Register at the bottom. Fill this screen out with your ... If you ship a lot, UPS and FedEx can invoice you so that there is one PaymentNet ...

Direct contact with epicardium (ST elev) single layer mesothelial cells. Parietal / fibrous ... Metastatic: breast, lung, lymphoma, melanoma, leukemia. Immunologic ...

DGS: Division of Purchases and Supply. Topics for Discussion. QQ Responses. Ariba Order View. Account Maintenance (Vendor View) Password Resets. User Preferences ...

Car Rentals Avis - Insurance. Air Fare. Registration Fees. Taxi and Tolls. Parking. 10 ... Emergency: medicine, car repairs, etc. Meals. 11. Prohibited Items ...

Current Accounting System. ... Purchase Orders or Invoices paid to a 3rd Party Vendor initiated by an employee you supervise. GUS Cloud.

72% of suppliers serve ONLY ONE location. Huge potential for supplier consolidation and elimination of ... Supplier Spend Density by Site (all spend) Bubble PO Count ...

A best practice in supply management is deployment of eProcurement systems to ... 50 universities, including Yale, Penn, Indiana University, and University of Arizona. ...

Receive or release items when received. Original Invoice to AP ... Sent to vendors on January 31 each year and to IRS on March 30 of each year. 1099's ...

Joseph Brenner. Office: (405) 325-9485. Purchasing Associate Director. Jean Wilson ... Accessed from the Transaction Review page. Only allows you to retrieve ...

View this presentation to learn more about the core capabilities of web hosted offerings including document imaging, electronic document management, workflow, COLD/ERM and records management.

e-Procurement is a supply management best practice, designed to improve the ... at over 50 universities including Penn, Yale, Notre Dame and the University of Arizona. ...

Log in with your name and PIN 'General Access' Prism. You will see familiar ... Once logged on to the SPIRES server, things should look and act the same as you ...

Volve makes expense management smarter, faster, and better. By automating all admin associated with paying, submitting, and managing expenses, finance departments can focus on the tasks that really add value. The moment a corporate expense is incurred, Volve automation software writes up the expense report. Approval and reconciliation are enabled in seconds. This streamlined workflow improves productivity and provides for responsible spending. Designed by finance professionals, Volve’s all-in-one spend management is built for businesses that require more than basic reporting functionality. The system supports multi-currency and tax reporting, cost center accounting, and allocation of costs to projects and clients.

Comply with all policy & procedures. ... Postage, including US Postal Service, FedEx, UPS, etc. Printing and copying expenses. ...

Procurement Card. September 2006. This file is set for custom animation. ... Purchasing cards are not authorized for cash advances. ...

Current Status of the LBNL Procurement System Allan DeMello 9/1/2004

Writing EPICS Drivers (and Device Support) Contents Introduction A simple example driver Tips and tricks Example device support Multi-threading I/O Intr Introduction ...

Definition: process, people, reasonable assurance to. Achieve objectives in operations, ... Who is Responsible for Internal Control? everyone. Five Components ...

JSAJefferson Lab Green Purchasing

Introduction to Changes in the Utah Procurement Code Thank you for Attending! http://fbs.admin.utah.edu/purchasing Jeff * Glendon * Glendon * Glendon * Glendon ...

NAEP: E-Commerce Best Practices

VWR. Property. Sensitive. Controlled. Purchase Orders. FMS 7.5. FACILITIES DEPARTMENT -Site Services ... Rejected at time of delivery. Materials never received ...

... ppt/presentation.xml ppt/s/2.xml ppt/s/1.xml ppt/s ... xml ppt/theme/theme2.xml ppt/media/image1.png ppt/theme/theme3.xml ppt/presProps. ...

ACL Duplicate Invoices Detection Overview Using ACL to detect and report Duplicate Invoices within and between a Rail Entity s Ariba procurement, Ellipse AP and ...

Protect the card do not leave it in view. ... Postage, including US Postal Service, FedEx, UPS, etc. Printing and copying expenses ...