Recommendation Summary

R - 3-- Explore the benefits of providing electronic documentation to credit card approving officials and update purchase card policy to require credit card approving officials review all purchases over established minimum thresholds and when merchant category codes are questionable.

Additional Details
Report Number: 
19SMG009SM000-R20
Referenced Report: 
Not Available
Issue Date: 
Monday, March 23, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0