Bank of America‟s / Bank of America / Merchant Category Code Group / Visa / PAYMENT DIRECTLY TO THE BANK / The University of Louisiana / Program / /
Currency
USD / /
Event
Labor Issues / /
Facility
THE UNIVERSITY OF LOUISIANA AT MONROE / /
IndustryTerm
defined / online certification class / transportation / state‟s general travel regulations / goods or services / bank / online certification / Internet Services / online system / individual ground transportation / purchases/services / http /
Organization
office of State Travel / office of State Purchasing and Travel / Department of Business Affairs / University of Louisiana / UNIVERSITY OF LOUISIANA AT MONROE / ULM Purchasing Department / Controller‟s Office / Purchasing Department / Accounts Payable Department / Shuttle Service / Division of Administration / office of Management / /
Person
Category Code / Responsibilities Supervisor / / /
Position
agency program administrator / department head / CBA administrator / department head / CBA administrator / Official / Supervisor / internal auditor / ULM‟s program administrator / Controller‟s General / Executive / Louisiana Inspector / Administrator / Unit/Budget/Department Head / auditor / Governor / the program administrator / department head /supervisor / State Program Administrator / Participation Internal Auditor / ULM Purchasing Manager / Program Administrator / Inspector General / /
MONROE, LOUISIANA CORPORATE LIABILITY “LA CARTE” PURCHASING CARD AND CBA POLICY -RevisedSeptember 9, 2014 INDEX