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Documents Procurement Card Policies and Guidelines Arkansas Tech University.

Slide 1Procurement Card Policies and Guidelines Arkansas Tech University Slide 2 INTRODUCTION State of Arkansas/Arkansas Tech University Program helps manage lower- dollar…

Documents UNCG PCard Coordinator Training. Coordinator Training Outlines Coordinators responsibilities...

Slide 1UNCG PCard Coordinator Training Slide 2 Coordinator Training Outlines Coordinators responsibilities Provides hands-on training in PCWS – Reconciliation/Order Entry…

Documents Contracts, Procurement, and Risk Management Tuesday, August 18, 2009 9:00 a.m. Open Forum.

Slide 1Contracts, Procurement, and Risk Management Tuesday, August 18, 2009 9:00 a.m. Open Forum Slide 2 Topics of the Day New Risk Manager Introduction P-Card Updates Office…

Documents IOFM - Managing Accounts Payable

1. December 2014ISSUE 14-12 You can view all of these articles plus videos, tools, and resources at our member website www.theaccountspayablenetwork.com MEMBER BRIEFING MANAGING…

Documents Fiscal Management@UGA Petty Cash vs. P-Cards. Goals History of Petty Cash Understand Issues and...

Slide 1 Fiscal Management@UGA Petty Cash vs. P-Cards Slide 2 Goals History of Petty Cash Understand Issues and Concerns of Petty Cash Future of Petty Cash Accounts History…