You are here: Vanderbilt Biostatistics Wiki>Main Web>WeeklyAdminTeamMeetings>AdminTeamMtgsDecember09 (revision 4)EditAttach
December
- PCard Policy: New requirements and transaction control log
- Cardholders review their transactions daily/weekly in the PaymentNet
- Cardholder_Agreement.pdf
- Set ALLOWTOPICCHANGE = DeptAdminGroup
| 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: r4 - 17 Dec 2009, LindaStewart
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