Another quick Friday survey:

1) Do you use procurement cards on grants?

2) If so, do you issue one card per grant, one card per PI, one card per
 department?

3) If you issue one card per PI or department, what is the process to post
 the charges to the individual grants?

4) Have procurement cards been successful on grants?  What challenges have
 you faced?

Thanks in advance for your comments!

Sue

""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
Susan D. Trumbull-Camber                Director
University of Washington                Grant and Contract Accounting
3917 University Way NE                  Campus Box #351122
Seattle, WA  98105-6692
PHONE: (206)543-8951  FAX: (206)543-0764
""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""

======================================================================
 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
======================================================================