PCard Training

Cardholder Training Part 6

Part 6:  Misuse | Additional Information

misuse

    1. Negligence = Failing to submit receipts on time, failing to sign & submit the monthly activity statement, failing to reconcile transactions in FAST on time, and failing to follow up with the bank regarding dispute claims and fraud claims.

Consequences of PCard Misuse


 

Additional Information

Continue to Part 7