What: Cash Handling - Prairie View A&M University is striving to stay in compliance with all laws, policies, rules and regulations on all levels of its business functions. In order to stay in compliance, training is required annually and policies and procedures must be followed by all faculty, staff, and students. Who Should Attend: [...]
Training to improve accountability, departments must perform monthly reviews of departmental accounts. The review will provide an opportunity to ensure accuracy of revenues and expenditures and provide an audit trail. To schedule/reserve training contact: thaugustin@pvamu.edu
Procard New Cardholder/Refresher Training: The training will touch on the policies and procedures of the Procard Card (P-Card). The purpose of the Procurement Card Program is to provide an efficient, cost-effective method for acquisition of commodities within delegated limits. If used to its potential, the program will result in significant reduction in data entry of [...]