S. Trumbull-Camber wrote:
>
> Another quick Friday survey:
>
> 1) Do you use procurement cards on grants?  UNCW is just beginning to do this.
>
> 2) If so, do you issue one card per grant, one card per PI, one card per
>    department?  Currently, the university system requires one for each specific object code that is identified for procurement cards.
>
> 3) If you issue one card per PI or department, what is the process to post
>    the charges to the individual grants? This is handled within accounting when they reconcile the monthly statement, probably through journal entry.
>
> 4) Have procurement cards been successful on grants?  What challenges have
>    you faced?  Too new to know yet.
>
> 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
> """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
>
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