P-Card Liaisons Now Required to Sign Monthly Statements
Sept. 13, 2011 - Departmental Liaisons Now Required to Sign Monthly Cardholder Statements
Page 6 of the Francis Marion University Purchasing Card Manual has been amended as follows:
The Department Liaison is responsible for: Signing all cardholder monthly statements signifying review of cardholder statements and receipts. This change makes the University's policy consistent with the Materials Management Office South Carolina Purchasing Card Policy and Procedures. This requirement goes into effect immediately.
Last Published: September 14, 2011 9:55 AM