PCPA / Amazon / VISA / Individual Liability Travel / General Services / Exhibit H Authorized Reviewer Agreement Travel / THE LOG AND THE MONTHLY BANK STATEMENT / MasterCard / MUST / Monthly Bank Statement / CPC / Fiscal / the Monthly Bank Statement / SIGNS / USM / Verifies / Public Works / Ensures / Reconciles / Shoe Repair-Shine Shops / Monthly Bank Statements / USbank / /
Currency
USD / /
Event
Security Buyback / Product Issues / FDA Phase / /
Facility
University System / /
IndustryTerm
software system / storage media / appropriate accounting distribution / bank statements / procurement systems / internet _www.ola.state.md.us_ / corporate card processor / electronic reconciliation systems / appropriate carrier / bank statement / closed card applications / web-based format / airline / open card applications / financial accounting system / bank / separate travel account / card services / computer software / program software / merchant-processing bank / e - commerce / travel charges / card network / transaction management / /
Organization
Fiscal Office / Statewide Corporate Purchasing Card Steering Committee / Central Payroll Bureau / Maryland’s General Accounting Division / Comptroller’s Office / PCPAs / CPC Steering Committee / Department of General Services Guidelines / office of Legislative Audits / office of Legislative Audits By Telephone / CORPORATE PURCHASING CARD DOCUMENTATION Each / office of Legislative Audits Identifies Fraud / Waste / and Abuse / Steering Committee / Department of Public Safety and Correctional Services / / /
Position
MBE/WBE/SBR REPORTING The Comptroller / fiscal officer / GAD CPC Program Coordinator for the entire agency / Business Manager / agency official / immediate supervisor / agency representative / Program Coordinator / H1 Agency Purchasing Card Program Administrator / CORPORATE PURCHASING CARD OVERVIEW BACKGROUND The Comptroller / General / CORPORATE PURCHASING CARD PROCEDURES MANUAL COMPTROLLER / Officer / Agency Fiscal Officer / supervisor / GAD CPC Coordinator / agency head / Coordinator / approving officer / Director / COMPTROLLER / Administrator / State Comptroller / travel agent / representative / manager / the agency / supervisor / the agency / Attorney General / Purchasing Card Program Administrator / /
COMPTROLLER OF MARYLAND GENERAL ACCOUNTING DIVISION CORPORATE PURCHASING CARD PROCEDURES MANUAL