This workshop will explain University P Card policy & procedures including allowable and unallowable purchases. The workshop will also review reconciliation requirements for both the P Card holder and department administrator and what to expect when your P Card is audited.
| Presenters: |
Rebecca Marcej, Manager
Margie Jaczesko, P Card administrator
Payment Processing
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Date:
Time: |
Thursday, April 2, 2009
9 a.m. - 11 a.m. |
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| Location: |
Craig Hall |
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| Who Should Attend: |
Faculty and staff who are P-card holders or are responsible for redistributing P-card charges. Business Managers of departments that have P Cards.
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Register through the Human Resources site
http://www.hr.pitt.edu/webforms/registration.aspx |
