'Procurement card' presentation slideshows

Finance Town Hall Meeting October 12, 2011

715 views • 52 slides

Multnomah Education Service District

Multnomah Education Service District. P-Card New User Training. P-Card Training Agenda. Introduction Procurement Ethics P-Card Purchasing Processes P-Card Administration What would you do?. Keep in mind. P-Card use is a privilege, not a right!. What is a P-Card?.

641 views • 49 slides

Multnomah Education Service District

601 views • 41 slides

Managing your Grant Award

599 views • 39 slides

Chapter 11 Procurement

Chapter 11 Procurement. Learning Objectives. To understand the relationship between supply management and logistics To understand steps in selecting a supplier To recognize the potential of e-procurement To learn about quality programs. Procurement. Key Terms Bribes E-procurement

776 views • 34 slides

434 views • 28 slides

What About This Training

Initial Procurement Card Training Updated September 2005 Presented by Debbie Trobough B usiness P rocurement C ard C oordinator. What About This Training. This is a Initial training session we will cover these items: The intent of the procurement card program and basic rules.

394 views • 27 slides

University of Arkansas

University of Arkansas. Procurement Card Program. What is a Procurement Card?. A special Visa credit card issued by the University of Arkansas through US Bank to be used for official business purchases. Who is eligible for a card?. Any employee with an active wage rate in the BASIS system.

436 views • 26 slides

Office of Budget and Sponsored Operations

Office of Budget and Sponsored Operations. Post-Award Grants & Contracts Accounting. Business & Finance. Office of Budget and Sponsored Operations. Shelly Dusterhoff, Acct Prof IV Anna McCoy, Acct Prof IV Sherry Oligny, Acct Prof IV. Vicki Fuller, Budget Analyst

386 views • 26 slides

Procurement Card Training

Procurement Card Training. Citibank Procurement Cards 2010-2011 Fiscal Year. Welcome. Procedure Manual Cardholder Allocation Guide Level Manager Guide. Procurement Card Procedure Manual. Overview of Program General Information User Procedures. Procurement Card Overview.

405 views • 24 slides

Purchasing Card Training Presented by Bill Ward

Purchasing Card Training Presented by Bill Ward. What About This Training. In this training session will answer these questions: How did Central get a procurement card? What is the intent of the procurement card program? What the is procurement card is and its uses?

408 views • 24 slides

ConnectND NDUS Financials Update ______________________________________________________________________ 4-1-04

ConnectND NDUS Financials Update ______________________________________________________________________ 4-1-04. Agenda. Conversions Interfaces Grants and Contracts Update Questions. Conversions. Selected data from the legacy system is being converted to PeopleSoft. Converted Data.

304 views • 19 slides

ConnectND NDUS Financials Update ______________________________________________________________________ 4-1-04

ConnectND NDUS Financials Update ______________________________________________________________________ 4-1-04. Agenda. Conversions Interfaces Grants and Contracts Update Questions. Conversions. Selected data from the legacy system is being converted to PeopleSoft. Converted Data.

302 views • 19 slides

Budget Authority Training

271 views • 15 slides

Expense Reimbursement at MESD

353 views • 11 slides

Selections:

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Selections:

Equipment Rental. Choose the Correct Purchasing Method. What is the dollar amount of the purchase?. Over $2,500. Under $2,500. Selections:. Equipment Rental. Dollar Amount. Choose the Correct Purchasing Method. What is the dollar amount of the purchase?. Selections:.

189 views • 9 slides

What To Expect When I Get My Grant?

What To Expect When I Get My Grant?. Grants and Contracts Mission. The mission of the Office of Grants and Contracts is to support the instruction, research, and public service goals of Kennesaw State University.

184 views • 8 slides

Accounting Services

Accounting Services. July 21 , 2014. Accounting Functions. Cash Management Food Service Accounting General Ledger Accounting Grants Accounting Procurement Card.

210 views • 2 slides

Managing your Grant Award

145 views • 0 slides