Revisions for 9.20 Financial Compliance Purchasing Card (PCard) Violations
Revision | Operations |
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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. |
Current revision |
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. |