AdminTeamMtgsDecember09 < Main < Vanderbilt Biostatistics Wiki

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December

   * PCard Policy:  New requirements and transaction control log
      * Cardholders review their transactions daily/weekly in the !PaymentNet
      * [[%ATTACHURL%/Cardholder_Agreement.pdf][Cardholder_Agreement.pdf]]

   * [[http://biostat.mc.vanderbilt.edu/wiki/Main/PolicyEComm][Department electronic communication policy]]   

   * Set ALLOWTOPICCHANGE =  DeptAdminGroup

-- Main.LindaStewart - 26 Jun 2009

Topic attachments
I	Attachment	Action	Size	Date	Who	Comment
pdf	Cardholder_Agreement.pdf	manage	76.8 K	17 Dec 2009 - 11:58	LindaStewart	Cardholder Agreement

Topic revision: r6 - 20 Dec 2011, JohnBock

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