NAPCP Higher Education Advisory Team Virtual Roundtable
Purchasing Card Compliance Reviews
and Violations - Part I
This Virtual Roundtable provided an opportunity for those in the
higher education sector to explore how transaction violations are handled
within the sector. Members of the Higher Education Advisory Team (HEAT) and
User Group facilitated this interesting discussion.
How does your Purchasing Card program handle compliance reviews?
What are the types of violations issued? Do these violations result in
cancellation of cards, suspensions and/or retraining?
This webinar provides a look at different types of compliance reviews
for your Purchasing Card program. In addition, this webinar will address
various types of violation issuances. The following was discussed:
- types of compliance reviews
- length of review periods
- one, two, three strikes—same violation or different
violation?
- outcomes
Key takeaways:
- learn how other higher education programs handle compliance reviews
- learn what works and what does not work—depending on internal processes
What do you get? |
Link to recorded webinar through the GoToWebinar solution
|
Duration: |
This presentation is 60 minutes in duration. |
Original Presentation Date: |
March 31, 2016 |
CPCP Points: |
You must be the purchaser of this presentation to earn 0.25 point toward CPCP initial eligibility or recertification. |