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P Card Purchase Policy Self Service Form

P Card Purchase Policy Self Service Form

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[Music] we have 6.7 million dollars of goods that we buy through the credit card system I won't even call it a p-card through the credit card system and that's six point seven million dollars about 30,000 of it is spent on board the rest of the six point seven million goes through three processes it's purchased by the person it's approved by their manager and it's proved by their manager when the Bronner group did their investigation they felt that there was no more than one or two thousand dollars worth of things that maybe slip through on a six point seven million dollar budget it certainly doesn't require call for us to do an audit because the audit would cost us more than this two or three thousand dollars we find have we set up the correct procedures for the board members no do I believe we're gonna deal with that and rules in the next couple weeks yes but I can tell you what looking at the board level of expenditures that th

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