Revisions for 9.20 Financial Compliance Purchasing Card (PCard) Violations
| Revision | Operations |
|---|---|
| 05/08/2026 - 12:31 pm by hmoreno74 Updates to procedure and FAQ related to reimbursement process. No change to policy. |
Current revision |
| 01/13/2026 - 8:05 am by hmoreno74 Clarify roles and responsibilities for departments and cardholders in managing PCard violations, including required timelines for corrective action and repayment. Strengthen compliance measures through enhanced tracking, suspension, and cancellation processes. |
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| 07/05/2018 - 2:46 pm by ejv New procedure to provide guidance on self-reporting violations and Purchasing Card Violations issued by FSO Financial Compliance to ensure that violations are issued and handled in a consistent approach. |
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| 07/05/2018 - 2:00 pm by ejv New procedure to provide guidance on self-reporting violations and Purchasing Card Violations issued by FSO Financial Compliance to ensure that violations are issued and handled in a consistent approach. |