Course Catalog >> Workplace Effectiveness
Financial Sub-Certification - Question #11
Purchasing, Travel, and Procurement Card Policies
Course # WSCQ11
Advertising Description:
This course is intended to provide more information regarding Purchasing, Travel, and Procurement Card Policies. It will address major points of related policies, identify various resources available to learn more, and identify related control documents which may indicate compliance with policies. It is intended that the material in this course will help you to better understand the compliance expectations related to question #11 of the annual Financial Sub-certification Statement.
Key Topics:
- Review sub-certification question #11
- Review major points of related policies for each question
- Identify the resources available to learn more
- Identify related control document which indicate compliance with policies
Objectives: (At the end of this course participants will be able to…)
By the end of this course you will have more information regarding Purchasing, Travel, and Procurement Card Policies in order to better understand the compliance expectations related to question #11 of the annual Financial Sub-certification Statement: Does the college/unit follow practices, including monitoring activities, which help to ensure compliance with University purchasing policies, travel policies and procurement card policies?
Participants: (audience course is designer for)
University of Iowa employees