Created by Unknown User (grozier), last updated on Nov 02, 2020
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Please enter all comments below.
Policy Number
FIN-09.04-09/20
Responsible Office
Finance and Administration
Originator
Dr. Martha D. Saunders, President
Current Status
Draft Policy is out for Comment from August 25, 2020 to September 25, 2020
Abstract
To set forth the University of West Florida policy regarding the proper use of the PCard, including restrictions, consequences for misuse, and the roles and responsibilities of Cardholders, Reviewers/Delegates, and Approvers.
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2 Comments
Unknown User (grozier)
Jun 17, 2020
Received Comments from Sharon Jordan.
Unknown User (grozier)
Aug 28, 2020
Comments from Sharon Jordan:
"Thanks for the updates in Confluence on the draft policy. I think one of Dora's responses did not make it into the marked file. See page 3, section C. Eligibility, phrase "non-OPS". Please strike as shown "non-OPS".
2 Comments
Unknown User (grozier)
Jun 17, 2020Received Comments from Sharon Jordan.
Unknown User (grozier)
Aug 28, 2020Comments from Sharon Jordan:
"Thanks for the updates in Confluence on the draft policy. I think one of Dora's responses did not make it into the marked file. See page 3, section C. Eligibility, phrase "non-OPS". Please strike as shown "non-OPS".
Thanks and have a great day."