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Published byKeyshawn Mellard Modified over 10 years ago
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Purchasing Assets with a P-CARD Presented by: David Bonola Tom Vaughan
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Agenda 1) Assets Background 2) Defining Assets 3) The P-CARD Process for Assets 4) Communication 5) Training Guide
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Assets Background 4.7 Billion Dollars in Core-CT 295,000 Assets – 295,000 Assets – 26,000 Asset Locations
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Assets Background Establishing Assets – Integration Interfacing (Preferred) – Basic Add (Manual) – Conversion
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Defining Assets Real Property All Assets Regardless of Cost/Value Personal Property $1000.00 Capitalized Assets Threshold/Useful Life 1 Year Agency Defined Controllable < $1000.00
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The P-CARD Process P-Card used for Payment Identify if Asset Related Log Asset Information Monthly Purchase Order Asset PO Receipt Voucher Overall Process
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The P-CARD Process JP Morgan Chase Bank Assets on Separate Lines Receiving Required (asset line) Key Asset Information Account Code AM Business Unit Profile ID Location Setting up the Purchase Order
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The P-CARD Process Asset Receipt Assign Asset ID Verify Location Verify Quantity Verify Profile ID Verify AM Business Unit Required
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The P-CARD Process Voucher Verify Asset Information (Last Chance) Voucher Information Compared to Receipt Voucher Post Sends Data to AM
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Communication Successful P-CARD Asset Integration Relies on: Effective, Efficient Processes Clear Communication Skilled/Educated Users
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Training Guide User Productivity Kit (UPK) Online Interactive Training
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Questions ?
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