Documents PCard Program Roles and Responsibilities Review Karen Brookbanks, C.P.M., CPPB.

Slide 1 PCard Program Roles and Responsibilities Review Karen Brookbanks, C.P.M., CPPB Slide 2 Objective: Review the Department Program Roles (Slides contain excerpts from…

Documents Brigham Young University March 2010 Prevent defalcations and abuses of P-card transactions by...

Slide 1 Slide 2 Brigham Young University March 2010 Slide 3 Slide 4  Prevent defalcations and abuses of P-card transactions by assuring:  Cardholders know all documentation…