P2P_ProcessCostEvaluation.pdf

The document outlines the processes and costs associated with traditional purchase orders, P-Card processes, and the roles involved in each step. It details the steps from preparing a purchase requisition to receiving goods and processing payments. The traditional purchase order process involves multiple steps such as preparing requisitions, reviewing and approving, purchasing, receiving, and accounts payable. On the other hand, the P-Card process streamlines the purchasing process by eliminating requisitions and involves steps like calling for price and delivery info, placing orders with P-Card merchants, receiving shipments, and processing payments. The document also provides cost breakdowns for each step and role involved in both processes.