ADMINISTRATIVE SERVICES HOME
 
RESOURCES>>
   FISCAL OFFICERS PAGE
 
MANUALS>>
   ACCOUNTING POLICY &
   PROCEDURE MANUAL
   BUSINESS POLICY
   MANUAL
   CASH RECEIPTS MANUAL
FINANCIAL & ADMINISTRATIVE MANAGEMENT TRAINING PROGRAM
gradbar

PURCHASING CARD REVIEW

Course Description  

2008-2009 Training Schedule

This course reviews the policies and procedures for existing cardholders.  Topics discussed include:
  • Prohibited purchases
  • Purchases requiring documentation
  • Card types (purchasing, travel, fleet)
  • Duties and responsibilities of the cardholder
  • Penalties for misuse
  • Disputing charges
  • What to do when the card is declined

Purchasing card training is required for all new approving officials/reviewers and all new purchasing cardholders.  New users may attend this review class, but will still be required to pass the Blackboard exam to obtain their purchasing card (contact instructor for Blackboard enrollment).  Existing cardholders may attend this class as often as desired to review policies and procedures.

 

Instructor:  Krista Young, Administrative Associate
                    Procurement Services

 

 
 
Tuesday, December 16
1:00 p.m. to 2:00 p.m.
Swope Park Room, AC
Register
 
 
 
 
 
Thursday, May 7
9:00 a.m. to 10:00 a.m.
Swope Park Room, AC
Register
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
Questions?  Contact us at UMKCFinanceTraining@umkc.edu or 235-2650.