AmEx Transition Statistics December 2008. AmEx Statistics As of 11/26/08 One Card Procurement 884 One Card Procurement w Travel 4,105 One Card Travel.

Slides:

Advertisements

Similar presentations

Purchasing Card/Accounts Payable Presentation. Agenda Introduction Audit findings Audit Recommendations How can we help?

Advertisements

Southern Methodist University

Procurement Card *Accounting and Auditing* Charlie Sinex Accounts Payable Manager CATS Presentation August 15, 2007.

Managing Budget and Process December 9, Request for Proposals (RFP) out in Fall Technology Fee Committee Awards announced in November Fall (November)

Michael Scott Kogod Center for Business Communications Michael Scott and the Kogod Center for Business Communications.

PCARD TRAINING FOR CARDHOLDERS Office of Procurement & Real Property Management July 24, 2014.

JP Morgan Chase MasterCard Purchasing Card Overview Presented By Mary Jane Springer.

NetApps PCard Application Instructions For Approvers.

Revised Travel and Business Hosting Expense Policy Financial Unit Liaison Meeting September 23, 2009.

Procure-to-Pay Process Enhancement Project March 15, 2006.

P-Card Program American Express Transition October

Procurement Services P-Card Update: Implementation of GE Cards June 2007.

DACC Business Office Internal Procurement Card Process Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard.

DACC Business Office Internal Procurement Card Process Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard.

VCustomer Confidential April’ 09 – March’10 CGHS Helpline Performance Review.

DIVISION OF FINANCE Office of the Vice President for Finance OFFICE OF BUDGET AND FINANCE Travel and Expense Prepared By AUTOMATION OF TRAVEL AND PCARD.

Financials – Phase II Kick-Off Meeting September 11, 2008 Brenda Bolander, State Comptroller Michael Grisser, Project Manager.

Powerful P-card Productivity Practices Session 11.

State of Louisiana “La Carte” Purchasing Card Program.

SPC 2012 Year-End Closing Calendar Also see “Fiscal Year End Guidelines” On the Business Services website Under “Accounting” Color codes: Blue=

Reconciler Dashboard – Action List PCard Compliance: A Journey from the Trenches to the Enterprise 1 Admin AssocReconcilerFiscal OfficerDeadline TD + 5TD.

Procurement Card Presented By: Denise Matias, CAH February 1, 2012.

Revised Travel and Business Hosting Expense Policy Procurement Services Customer Forum Fall 2009.

Purchasing Card Reconciliation. We will cover... Where to find card data How to add a description How to change chartfield information How to indicate.

Finance Tasha Robinson Director of Finance (803)

United States Department of Agriculture Office of Procurement and Property Management USDA Transition to GSA SmartPay ® 2 - Purchase APC/LAPC Information.

CENTRAL STATE UNIVERSITY DEPARTMENT OF ATHLETICS National Letter of Intent Program & Recruiting-Travel Approval Process Devrance M. Fisher, Asst. Compliance.

Follow us on: TAMU Jobs Online System Upgrade Presented to HR Liaison Network Fall Meeting 2012 October 31, 2012.

Procurement Card Administrator Paula Hunsucker –

Procurement Card: New Works Users Interface Annette Heller UNC Charlotte.

Concur: February, 2011 Roll-Out. How is Concur Rolling Out? 1.Pilot Population – October 15, % 2.ITS – April 15, % 3.Health System &

Concur: November 2010 Roll-Out Unit Liaison Meeting – September, 2010.

Purchasing & Contracting P-Cards Stephen Hirai P: E:

© 2010 Brigham Young University–Idaho 1 © 2008 Brigham Young University–Idaho.

NetApps PCard Application Instructions For Applicants.

United States Department of Agriculture Office of Procurement and Property Management Charge Card Service Center USDA Wrap-Up/Closing Session John McCain,

Concur Implementation

Procedures for Title I Non-Salary Expenditures Supplementary Instructional Materials P-Card Imprest.

2011 Calendar Important Dates/Events/Homework. SunSatFriThursWedTuesMon January

What are they? Where do they come from? How do I make them go away? 1.

Change in Business Process for Requests for Supplier Adds/Updates Procurement Services December 2008.

Purchasing Advisory Council November 16, Agenda Announcements  Full Budget Coding  Adobe Creative Cloud Contract.

AES Reporting February 4, 2015 Jan Iron Agricultural Experiment Station.

Accounts Payable/Travel Photo Credit: Lawrence WhittemoreLawrence Whittemore.

WORKS: Your guide to Allocation and Reconciliation of P-card Transactions.

Web P-Card Training February Overview The SUNY Financials Web Procurement Card application is used to manage the regular operations of SUNY’s Procurement.

Tuesday, April 27 th. Introductions Joanne Millovitsch – Director of Finance Services ▫ext 42268

Who’s A Control Freak? Audrey Flood November 2006 State of Texas User Conference.

Oklahoma State Department of Education Janet Barresi State Superintendent of Public Instruction Expediting the Federal Programs Claims Process in the Grants.

GUS Finance & Procurement Approvals for Supervisors.

Human Subject Incentive Program Update

P-Cardholder Training

PCard Update May 11, 2017 BSAG Meeting.

The Advantages of a Trial Balance Software

Website: Contact No: ID:

Implementation of concur for pcard reconciliation and approval

P-Card Bookkeeper Training

Key Dates for Fiscal 2017 Mid-Year Close First Departmental Close

Key Dates for Fiscal 2018 Mid-Year Close First Departmental Close

The University of Maryland is pleased to announce the release of the new Guy Brown website. UMD Stores has been working with Guy Brown to help update certain.

Web P-Card Training February 2016

PeopleSoft 9.2Travel Process Updates

Teacher name August phone: Enter text here.

2015 January February March April May June July August September

Bank of America Implementation and Login Instructions

Bank of America Implementation and Login Instructions

Presentation transcript:

AmEx Transition Statistics December 2008

AmEx Statistics As of 11/26/08 One Card Procurement 884 One Card Procurement w Travel 4,105 One Card Travel 539 Two Cards Travel & Procurement 556 GRAND TOTAL CARDS TO ISSUE 6,640

AmEx Transition Additional Information We received responses on 4,500 card recommendations out of 6,200 that were made. Currently holding open 143 GE cards through January ’09, some through February 15/09. We have been successful in adding “restaurant” MCC codes to the Procurement Cards (BLUE), to be announced in Jan ‘09. During the November BAG meeting we were granted permission to communicate directly with cardholders, reconcilers and approvers.

AmEx Transition Resources Procurement Website – P-Card Transition Team –

Contacts 5 Michael Counts, Associate Director – – (734) Ron Youngblood, Manager, Accounts Payable – – (734) Carolynn Blankenship, Supervisor, P-Card – – (734)