The Compliance Unit in the Division of Accounting & Finance in the Colorado Department of Transportation is seeking multiple volunteers to lead a virtual training session on fraud and/or fraud prevention. This training is essential for all employees and ...

Now that it has been announced that the federal government is going to be back to work for at least 10 weeks, I am already getting questions about the overtime ruling and how it affects first responders because they don't work a standard 40 hour week ...

I'm in the same situation as you and we're starting to investigate how/if we might transition to the one-time p-card vendor approach outlined below. The vendor matching/creation process that occurs through import has degraded significantly in the past ...

We are the same approach as Stephanie - a monthly import with a 10-day deadline for accounting and documentation. And if the transactions don't match a current vendor, they go to a one-time vendor code that is just for p-card transactions. It works ...

We use Munis and the Pcard module. We have a default One-Time vendor setup for Pcard transactions that do not get matched with an existing vendor. During the import, the system will attach transactions to existing vendors, if found, or import using ...