
Get the free Sample Set of PCard Documentation - University of Central Oklahoma - uco
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Statement of Account Date/Time Printed: 08/20/2012 10:33:30 Orientation: Selection Criteria: Post Date Is Between '02/06/2012 AND '03/05/2012 AND Cardholder First Name Is Equal To 'BUDDY AND Cardholder
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What is sample set of pcard?
Sample set of pcard is a subset of procurement card transactions that are used for auditing or monitoring purposes.
Who is required to file sample set of pcard?
The entity or individual responsible for overseeing procurement card usage is required to file sample set of pcard.
How to fill out sample set of pcard?
Sample set of pcard can be filled out by extracting a random selection of procurement card transactions and documenting them in a report.
What is the purpose of sample set of pcard?
The purpose of sample set of pcard is to ensure compliance with procurement policies and detect any fraudulent activities.
What information must be reported on sample set of pcard?
The sample set of pcard should include details such as transaction date, amount, vendor name, and business purpose.
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