As part of a continued commitment to the PCard process, compliance reviews are conducted. These reviews are designed to enhance the understanding of and compliance with PCard policies and procedures. If you are looking for the PCard website, please click here.
The purpose of reviews is to examine receipts and determine correct record keeping practices. Some of the attributes that are evaluated include:
Our goals are to measure compliance with UNC Greensboro's procedures; increase awareness of the purchasing card program among current and potential users; and implement process improvements where needed.