What does your organization’s current card program look like?

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Poll open dates: July 10 - July 28

 

Survey Results: What does your organization’s current card program look like?


Question:

Select the type of card program your organization has. (Select all that apply)

  • A. P-Card (56 out of 83)
  • B. One Card (22 out of 83)
  • C. Travel Card (23 out of 83)
  • D. All the above (5 out of 83)

Question:

What type of liability does your card program have? (Select all that apply) 

  • A. P-Card/One Card: Individually billed/Company paid (7 out of 83)
  • B. P-Card/One Card: Company billed/Company paid (73 out of 83)
  • C. P-Card/One Card: other (1 out of 83)
  • D. Travel Card: Individually billed/Company paid (6 out of 83)
  • E. Travel Card: Company billed/Company paid (15 out of 83)
  • F. Travel Card: other (7 out of 83)

Question:

What is your annual number of transactions? (Select all that apply)
  • A. P-Card/One Card: 0-50,000 (38 out of 84)
  • B. P-Card/One Card: 50,001-100,000 (15 out of 84)
  • C. P-Card/One Card: 100,001-250,000 (10 out of 84)
  • D. P-Card/One Card: 250,001 > (15 out of 84)
  • E. Travel Card: 0-50,000 (12 out of 84)
  • F. Travel Card: 50,001-100,000 (7 out of 84)
  • G. Travel Card: 100,001-250,000 (3 out of 84)
  • H. Travel Card: 250,001 > (5 out of 84)

Question:

What is your current audit process? (Select all that apply) 
  • A. P-Card/One Card: Manual, random sample (60 out of 84)
  • B. P-Card/One Card: Using third-party technology (28 out of 84)
  • C. P-Card/One Card: No current process in place (3 out of 84)
  • D. Travel Card: Manual, random sample (19 out of 84)
  • E. Travel Card: Using third-party technology (12 out of 84)
  • F. Travel Card: No current process in place (2 out of 84)

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