We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byDevin Leblanc
Modified over 2 years ago
PROCUREMENT AND TRAVEL CARDS MAKING THE TECHNOLOGY WORK FOR YOU!
WHY SHOULD I USE A PROCUREMENT OR TRAVEL CARD? BUSINESS ENVIRONMENT CHANGES FASTER/SAFER THAN PAYMENTS DECREASE LATE PAYMENT PENALTIES
IS IT A PERFECT SYSTEM? NOTHING IS PERFECT CATEGORIZATION OF P-CARD EXPENSES POTENTIAL ABUSE OF CARDS P-CARD IN PEOPLESOFT AUDIT CONTROLS DISPUTE RESOLUTION METHODS
TRAVEL CARDS INFREQUENT USE AMERICAN EXPRESS CARDS
P-CARD CHECKLIST DEFINE WHAT GOALS AND BENEFITS YOU WANT GET SENIOR MANAGEMENT SUPPORT SELECT A P-CARD PROVIDER ESTABLISH POLICIES AND PROCEDURES HAVE A PILOT PROGRAM
EVALUATE THE PROGRAM AUDIT THE RESULTS AND USER FEED BACK COMMUNICATE WITH CARDHOLDERS
MANAGE THE PROGRAM SET CARD CONTROLS OVERSEE 1099 REPORTING TAKE CARE OF G/L INTERFACE SET UP REPORTING MECHANISMS ESTABLISH AUDIT ROUTINE LOOK FOR EXPANSION IDEAS
WHERE DO WE GO? CHANGES IN MANAGEMENT CHANGES WITH REPORTING QUALIFIED PAYMENT CARD AGENT (QPCA) IMPLEMENTATION DATE
CHA Purchasing Card (PCard) Training for Cardholders and Managers PCard Administrators Steve Lamphere Ken Widis.
Visa Confidential1 QPCA Update NSAA/NASC Joint Middle Management Conference Linda McGee Vice President Visa Commercial Solutions April
April 9, 2006 DINO Data In Ontario Spring Meeting University of Guelph.
Role of Senior Management EPA Regions 9 & 10 and The Federal Network for Sustainability 2005.
Scientific Committee on Antarctic Research AMD User/Provider Survey Amsterdam 7 th September 2009.
Purchasing Card Request for Proposal and Contracts Teddie Velleri Office of Administration State of Missouri.
March 2011 Created by: Margie Harvey & Dorraine Teitsch.
Goal 3 - museums are sustainable, resilient and innovative Culture, knowledge and understanding: great museums and libraries for everyonegreat museums.
1 Results Based Monitoring (RBM) It is better to be approximately right than precisely wrong - John Maynard Keynes -
RETURN TO MAIN Implementing a Change Control Procedure Within Your Firm Presented by: TOBI M. HALL SYSTEMS OPERATIONS MANAGER SHOOK, HARDY & BACON L.L.P.
No 1 IT Governance – how to get the right and secured IT services Bjorn Undall and Bengt E W Andersson The Swedish National Audit Office Oman
Georgia State University 2003 A Ten Step Approach to Developing an Information Security Program Bill Paraska Director of University Computing.
Supporting further and higher education JISC IE Programmes Meeting JISC Requirements Catherine Grout & Rachel Bruce JISC Executive.
OPERATING EFFECTIVELY AT WESD. What is Internal Control? A process designed to provide reasonable assurance the organizations objectives are achieved.
Welcome to the State of Vermont Purchasing Card Program Training Overview.
Marlene Moore Advanced Systems, Inc. Establishing a New Accreditation Program in the U.S.
10/6/20141 The PeopleSide of Change Agenda Why is the People Side of Change Important Components of a Successful Change Program How We Get There.
Advisory Group Wrap-up Richard Jones GM Delivery Service, GS1.
State of California Purchase Card CAL-Card OVERVIEW.
The Baldrige Model of Performance Excellence A framework for continuous improvement.
Procurement Cards - Minimizing Risk, Maximizing Reward Thursday, May Illinois ASBO 62 nd Conference Renaissance Hotel & Convention Center.
The Tricks of the Trade Yvonne Davies. Times are changing Tenant services authority (TSA) emphasis on financial regulation & governance TSA to become.
University of York Planning for Process Review. Using our Vision, Strategy and Medium Term Planning to inform our business and process change agenda..
E-Z Data Confidential Business Consulting Helping your team reach its destination with SmartOffice.
Fundamental questions Good Enough Guide Training [insert location], [insert date]
Introduction to the Feedback Loop Note: this presentation is based on the MicroSave publication: The Feedback Loop – A process for Enhancing responsiveness.
Where is Screening Discussed in the Application Guidance? Title of the funding program MCHB core outcomes for Healthy People 2010 (p. 2) Program background.
3 rd Module: Information Systems Strategy and Planning: Structure: 1.Strategies and Plans 2.Information Systems Application Strategy and Plans 3.Information.
The PPSO SIG Autumn 2005 Conference…. AUDITING WHAT YOUR PPSO PROVIDES David Marsh and John Zachar.
1 Let the beauty we love be what we do. Dr. Ralph Young.
© 2016 SlidePlayer.com Inc. All rights reserved.