University of Maryland’s User Guide / University System / /
IndustryTerm
procurement systems / corporate card processor / appropriate carrier / internet www.ola.state.md.us / bank information systems / web-based format / airline / financial accounting system / bank / separate travel account / card services / cardholders bank / program software / merchant-processing bank / travel charges / card network / online computer system / /
Organization
University of Maryland / Internal Revenue Service / Statewide Corporate Purchasing Card Steering Committee / Central Payroll Bureau / Maryland’s General Accounting Division / Comptroller’s Office / CPC Steering Committee / Department of General Services Guidelines / General Accounting Division / office of Legislative Audits / Department of Public Safety and Correctional Services / / /
Position
MBE/WBE/SBR REPORTING The Comptroller / fiscal officer / immediate supervisor / agency representative / General / Officer / agency fiscal officer / agency head / approving officer / Comptroller / manager / the agency / supervisor / the agency / CPC Program Coordinator / Purchasing Card Program Administrator / CORPORATE PURCHASING CARD PROCEDURES MANUAL CORPORATE PURCHASING CARD OVERVIEW BACKGROUND The Comptroller / /
Corporate Purchasing Card Program Policy and Procedures Revised October 1, 2010 Peter Franchot State Comptroller