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submitted to: dr. john d. haeger, president copies to: audit committee, arizona board of regents karen e. appleby, senior assistant to the provost & special assistant
special audit report of purchasing card program report no. 07-107 city of albuquerque office of internal audit and investigations purchasing card program report no. 07-107…
` audit of men’s basketball purchasing card use the university of new mexico report 2016-07 may 3, 2016 audit and compliance committee members jack l. fortner, chair lt.…
report to the utah legislature number 2006-09 a performance audit of the state’s purchasing card program september 2006 audit performed by: audit manager rick coleman audit…
microsoft word - 07-107 final 091807 vmd.docpurchasing card program report no. 07-107 i background the purchasing card (pcard) program has been in full use by the city of
slide 1purchasing card/accounts payable presentation slide 2 agenda introduction audit findings audit recommendations how can we help? slide 3 introduction pcards introduced…
report to the utah legislature number 2006-09 a performance audit of the state’s purchasing card program september 2006 audit performed by: audit manager rick coleman audit…
` audit of men’s basketball purchasing card use the university of new mexico report 2016-07 may 3 2016 audit and compliance committee members jack l fortner chair lt general…
disability services agencies audit of select cycles for the year ended june 30 2016 auditor of public accounts martha s mavredes cpa wwwapavirginiagov 804 225-3350 audit…
slide 1 unc charlotte purchasing card training annette heller, purchasing card administrator cathy nichols, purchasing card payment specialist 1 agenda program overview roles…
purchasing card training welcome your purchasing card team: kimberley reardon – p-card administrator dian smith and amanda rose 1 why have a purchasing card? • standard…
american institute of certified public accountants award to dr peter hughes as 2010 outstanding cpa of the year for local government grc government risk compliance group…
1 travel and purchasing card (tap card) program guidelines the university travel and purchasing card (tap card) offers an efficient and cost effective method to pay for goods…
g:\finance\procurement\strategy jonathan\theme 8 - procurement procedures\proc 011 purchasing cardholder manual july 2016.doc purchasing card holder manual proc 011 purchasing…
unc charlotte purchasing card manual this manual includes general information and detailed procedures for card issuance and card processes, purchasing guidelines, and documentation…
purchasing card training purchasing card training program changes updated 10/2009 1 p-card program changes general information transaction and credit limits documentation…
* purchasing card training * agenda purchasing and payments system as it exists in oracle purchasing card system demonstration of bmo details online * the purchasing process…
1 texas christian university purchasing card program policies and procedures this policies and procedures guide provides the general guidelines for using your purchasing…
hospitality approval form travel authorization (if you are starting the form for the traveler) travel authorization (if the traveler is starting the form) student/group travel
microsoft word - 2020.10 pcard guidelinespage 2 of 26 osu purchasing card program guidelines preface it is the intent of oklahoma state university (osu) to use a commercial