'Approving official' presentation slideshows

11 April 2007

Government Purchase Card. Initial Training. 11 April 2007. Jim Chapman 50 CONS/LGCP. Agenda. Introduction and Program Structure Responsibilities & procedures Cardholder (CH) Approving Official (AO) [formerly Billing Official] GPC Program Office (A/OPC) Financial Services Office (FSO)

1.1k views • 110 slides

Improving Agency Internal Reuse of Property

Improving Agency Internal Reuse of Property. Mark Brantley Utilization and Donation Program Manager Property Management, GSA Atlanta, GA. May 04, 2010. Authorities. Authorities.

722 views • 61 slides

DTS Postpay Review Examples of Common Errors (FY10)

DTS Postpay Review Examples of Common Errors (FY10). Postpay Review and Analysis Defense Finance and Accounting Service. Most Errors Found May Be Prevented !. Most errors identified in Postpay Reviews may be prevented by increased training, awareness and attention to: Traveler Input

1.92k views • 55 slides

CHA Purchasing Card (PCard) Training for Cardholders and Managers

CHA Purchasing Card (PCard) Training for Cardholders and Managers. PCard Administrators Steve Lamphere Ken Widis . Presentation Highlights. Program Overview Benefits to the CHA Benefits to the Supplier CHA and Personal Liability How Program Works Documentation

437 views • 32 slides

Web Tuition Assistance ( WebTA )

360 views • 24 slides

More about Real Estate

287 views • 17 slides

Are you Ready for an Audit? Acquisition Internal Control Considerations

Are you Ready for an Audit? Acquisition Internal Control Considerations. Department of Commerce, Office of Inspector General. Contents. Audit Guidance and Criteria OIG Evaluations of Internal Control Acquisition Separation of Duties. Internal Control Audit Guidance.

244 views • 12 slides

Are you Ready for an Audit? Acquisition Internal Control Considerations

Are you Ready for an Audit? Acquisition Internal Control Considerations. Department of Commerce, Office of Inspector General. Contents. Audit Guidance and Criteria OIG Evaluations of Internal Control Acquisition Separation of Duties. Internal Control Audit Guidance.

247 views • 12 slides

Resolution?

Electronic Reconciliation / Payment Process Flow. Citibank generates online statement/ invoice. Notes: Billing cycle ends the 19th of the month; reconciliation and payment process begins formally on the 20th after Citibank closes the previous month's billing period.

332 views • 1 slides