7 нояб. 2011 г. · Policies and Procedures regarding use of the PCard can be found on the. Supply Chain website at: http://ssc.jhmi.edu/supplychain/PCard/guide. |
All documentation (except pcard) should be uploaded into SAP and save the all documentation to the PI's grant folder on the share drive. Any backup emails ... |
This is an example of a log for purchases made by a Cardholder. One suggested filing method is to staple or print this log on 9” by 12” manila envelopes. |
16 мая 2024 г. · These policies have important implications for reimbursable items, including gift cards and computing devices which are generally not reimbursable expenses. |
For transactions from $10,000 to $100,000, benchmarking and/or competitive quotes are required. Transactions below $10,000 do not require benchmarking or ... |
This site provides access to University procurement system policy and training guides. It is important to have a good understanding of University procurement ... |
P-Card transactions are for items of tangible ownership and basic services. P-Cards may not be used for entertainment expenses, or any travel related expenses ( ... |
The purchasing card is the preferred procurement method for purchases that cost $500 or less. All cardholders are required to reconcile each transaction ... |
The P-Card is simply a procurement and payment method and does not change or modify any existing university policy concerning preferred vendors, restricted ... Не найдено: jhu | Нужно включить: jhu |
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