Francis Marion University - About FMU : Purchasing Card Program http://www.fmarion.edu/about/purchasingcardprogram Purchasing Card Program en-us Thu, 22 Sep 2011 17:13:51 GMT Copyright 2013, Francis Marion University - About FMU All P-Card Expenditures Now Posted Online http://www.fmarion.edu/about/purchasingcardprogram/article304443c4857979.htm 304443 Thu, 26 Jul 2012 14:44:32 GMT Cardholder Responsibilities http://www.fmarion.edu/about/purchasingcardprogram/article8616c4857984.htm 8616 Thu, 22 Sep 2011 17:13:18 GMT Departmental Liaison Responsibilities http://www.fmarion.edu/about/purchasingcardprogram/article8624c4857985.htm 8624 Wed, 14 Sep 2011 14:14:19 GMT Purchasing Card Manual - Updated September 2011 http://www.fmarion.edu/about/purchasingcardprogram/article201097c4857980.htm 201097 Wed, 14 Sep 2011 14:01:10 GMT Purchasing Card Policies Overview http://www.fmarion.edu/about/purchasingcardprogram/article8599c4857982.htm 8599 Wed, 14 Sep 2011 13:56:05 GMT P-Card Liaisons Now Required to Sign Monthly Statements http://www.fmarion.edu/about/purchasingcardprogram/article304423c4857976.htm 304423 Wed, 14 Sep 2011 13:55:12 GMT P-Card News http://www.fmarion.edu/about/purchasingcardprogram/article304428c4857975.htm 304428 Wed, 14 Sep 2011 13:52:31 GMT P-Card Audits Underway! http://www.fmarion.edu/about/purchasingcardprogram/article304426c4857978.htm 304426 Wed, 14 Sep 2011 13:35:40 GMT P-Card and State Contract Purchases http://www.fmarion.edu/about/purchasingcardprogram/article304434c4857977.htm 304434 Wed, 14 Sep 2011 13:22:45 GMT P-Card Policies and Responsibilities Banner http://www.fmarion.edu/about/purchasingcardprogram/article304481c4857981.htm 304481 Wed, 14 Sep 2011 13:08:51 GMT Program Administrator's Responsibilities http://www.fmarion.edu/about/purchasingcardprogram/article8632c4857986.htm 8632 Fri, 18 Aug 2006 19:57:43 GMT Parties Involved http://www.fmarion.edu/about/purchasingcardprogram/article8603c4857983.htm 8603 Fri, 18 Aug 2006 19:52:08 GMT Violations http://www.fmarion.edu/about/purchasingcardprogram/article8673c4857974.htm Card policy violation is considered as an unauthorized procurement. As such, each violation a Ratification of Unauthorized Procurement form must be completed by the Cardholder and signed by the Department Head, Vice President for Business Affairs, The President of the University, and the Director of Purchasing, in that order. In any case, if the offense is deemed to be due to fraudulent or willful misuse, appropriate action will be initiated immediately. 8673 Mon, 03 May 2004 10:19:37 GMT