Data Mining - Update Violations Definitions (ECP 103) - Scope Background Terms and associated definitions used to define violations were not standardized across governing sources. DPAP worked to standardize the terms and definitions and published the Interim Guidance on Government Purchase Card Disciplinary Category Definitions used in Office of Management and Budget Violations Reporting memo on July 3, 2017. ECP 103 will: Add Delinquency and Disputed Transaction to the disposition dropdown Add Not Applicable to the recommended action dropdown; to be used with Disputed Transaction Add a mapping table from the terms in Data Mining disposition dropdown to the terms as defined in the memo identified above Provide examples of the types of transitions and their associated disposition Provide language to guide the user in selecting the appropriate disposition

Data Mining Violation Terms & Definitions (ECP 103) Add “Delinquency” and “Disputed Transaction” to the Case Disposition dropdown

Data Mining Violation Terms & Definitions (ECP 103) Add “Not Applicable” to the recommended disciplinary action dropdown; this is to be used with the Case Disposition of Disputed Transaction

Data Mining Violation Terms & Definitions (ECP 103)