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Supply chain management / Systems engineering / Purchasing card / Credit card / Purchasing / Payment card / Procurement / Credit card fraud / Business / Payment systems / Technology


Prepared by Office of Procurement and Real Property Management. This replaces Administrative Procedure No. A8.266 dated October 2013 A8.266 A8.200 Procurement
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Document Date: 2014-11-17 13:37:32


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File Size: 45,15 KB

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Company

Cardholder / Reallocator / Approving Authority / Department Card / /

Currency

USD / /

Event

M&A / Business Partnership / /

Facility

University of Hawaii Purchasing Card Program / University of Hawaii / /

IndustryTerm

goods/services / bank / proper accounting / bank statement / reconciliation tool / /

Organization

University’s mission / office of Procurement and Real Property Management / office of Procurement / University of Hawaii / Financial Management Office / University of Hawaii Purchasing Card Program / /

Person

Dean / /

Position

Purchasing Card Administrator / Official / Fiscal Administrator / Approving Official / Principal Investigator / Coordinator / Director / Vice President / Chancellor / Executive Policy / Coordinator / Fiscal Administrator and Approving Official / Chancellor / Dean / Vice President for Administration / University official / Account Supervisor / /

ProvinceOrState

Hawaii / /

URL

http /

SocialTag