Showing 1 ideas for tag "preapproval"

Department of Health and Human Services

Purchase Card Preapproval Elimination

Community Member kudos icon + Community member
Purchase card transaction preapproval should be eliminated because costs outweigh benefits given the checks & limits of the DHHS purchase card program (transaction computer monitoring; monthly reconciliation, supervisor review, administrative review; audits).

There is a cost to create transaction requests & to keep & file all the records spawned by such requests. There is a cost to have a supervisory review each transaction... more »


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