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Training Plan - PSIII.docx
Year Created: 2019
The PDF document is a training plan for new Procurement Specialists at the City of Austin FSD Purchasing Office. It includes a mission statement, training objectives, content, methods, and measurements for success. The plan aims to …
Allocator Checklist 2024.pdf
Year Created: 2024
The document outlines procedures for managing receipts, transactions, and taxes related to the use of PCard. It emphasizes timely receipt submission, uploading clear receipts, correct allocation of transactions to G/L accounts, and …
Approver Checklist 2024.docx
Year Created: 2024
The document outlines the final approval process for transactions submitted by allocators. It emphasizes the importance of accurate review, correct allocation, and thorough documentation to ensure timely payment processing. The proc…
FY24 Year End Presentation.pdf
Year Created: 2024
The document provides detailed information regarding the fiscal year end processes and requirements for the City of Ft. Myers for FY2024. It outlines the roles within the finance team, including accounting, procurement, payroll, bud…
OLD P-Card Allocator Training.pptx
Year Created: 2024
PCard Training Presentation 2024 (004).pptx
Year Created: 2024
Procurement 101.pptx
Year Created: 2024
Procurement Year End.pptx
Year Created: 2024
180141 Section 1 Special Terms & Conditions.docx
Year Created: 2022
The provided information is a detailed overview of a website related to public procurement education and certification. It includes sections on learning pathways, competency frameworks, certificates, designations, specializations, a…
180141 Section 2 Technical Specifications.doc
Year Created: 2022
The provided information is a detailed outline of a website's menu structure related to public procurement education and certification. It includes sections on learning pathways, competency frameworks, certificates, designations, sp…
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