P Card Purchase Policy Self Service Form

Instructions and help about P Card Purchase Policy Self Service

good afternoon vegeta thank you for being with us again it's great to see you good afternoon jim thanks for having me again oh we're always glad to have you now i understand today you're going to be doing a demo on pcard are you ready to go absolutely all right take it away sounds great thank you so much alrighty so thank you everyone for joining today for fiscal tv and i would like to introduce our new pcard power bi transaction report so this report provides the details of p-card transactions exceeding 7 500 for an individual merchant as well as 2500 per transaction so the report will help departments to maintain compliance with the consolidated state contracting manual and statute for when a purchase order or po is required so as you all know a po is required for all p card transactions valued twenty five hundred dollars in nepal and all leveraged procurement agreement purchases when purchases are to an individual supplier that have reached 7 500 within the particular calendar year