P Card Process Flow Chart

124x Filetype PDF File size 0.02 MB Source: www.dgs.pa.gov

File: P Card Process Flow Chart

P-Card Process Flow Chart Store card in safe, central, secure location Complete Card-holder P-Card P-Card Coord. Implementation and Coordinator enters ensures training P-Card is received Cardholder contacts Agency decision P-Card ...

Filetype PDF | Posted on 14 Feb 2023 | 1 year ago

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...P card process flow chart store in safe central secure location complete holder coord implementation and coordinator enters ensures training is received cardholder contacts agency decision usage guidelines info into scheduled via mail within provider to purchase forms web completed for days activate through srm application applicant entered employee assigned stored requisitioner role by human resources hr see eup do not use the course responsibility over order ob treasury contract enabled supplier made contacted phone should be noted ships fax website or item s work transaction log charges office of budget may audit activities anytime during processes this outlined area refer manual reconciliation required done at shown items receipt are pays verified agencies code comptroller prepares copies documents transactions us copa documentation posted kept retention banks th each month request payment sap maximize period years from rebate...

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Category: Uncategorized / Uncategorized
Posted on: 14 Feb 2023 | 1 year ago
Tag: download pdf, card, process, flow, chart,
Filetype: PDF
File size: 0.02 MB
Views: 124x
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