Reconciler Forum Minutes

Purchasing Card Reconciliation

RECONCILER FORUM MINUTES
Index

November 25, 2003
New Purchasing Card Coordinator, Cardholder Reminder Emails, Reconciler Tutorial, Future Projects, Travel, Sales Tax, Updated Authorized Uses, Cardholder Misuse, Reconciler Misuse

November/December 2002
Revisions to BS14 and PC2009, On-Line Cardholder Training, Imaging Status, Travel, and Control Issues.

January 30, 2002
New Cardholder Agreement, New Card Uses (Travel Self-Booking Pilot, Non-Office Telecommunications), Imaging Status, Reconciliation Issues, Cardholder Issues, IBIS Enhancements and Future Initiatives, Other (Wal-Mart Tax Exempt Card)

March 25, 1998
Review of Reconciler Basics, Purchasing Card Audit Findings and Recommendations, Question and Answer, Changes

November 18, 1998
Acceptable Receipts Review, Update on Changes to Program, X-Coding Procedure, Purchasing Card Reconciler Website, Questions and Answers

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Page maintained by: Debbie Meder, Assistant Controller
Revised: 01-19-2004

November 25, 2003	New Purchasing Card Coordinator, Cardholder Reminder Emails, Reconciler Tutorial, Future Projects, Travel, Sales Tax, Updated Authorized Uses, Cardholder Misuse, Reconciler Misuse

November/December 2002	Revisions to BS14 and PC2009, On-Line Cardholder Training, Imaging Status, Travel, and Control Issues.

January 30, 2002	New Cardholder Agreement, New Card Uses (Travel Self-Booking Pilot, Non-Office Telecommunications), Imaging Status, Reconciliation Issues, Cardholder Issues, IBIS Enhancements and Future Initiatives, Other (Wal-Mart Tax Exempt Card)

March 25, 1998	Review of Reconciler Basics, Purchasing Card Audit Findings and Recommendations, Question and Answer, Changes

November 18, 1998	Acceptable Receipts Review, Update on Changes to Program, X-Coding Procedure, Purchasing Card Reconciler Website, Questions and Answers