TSU Office of Institutional Compliance
COURSE DESCRIPTIONS
Procurement Services: Procurement Card/Travel Card
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Course Designed for: New or Potential Cardholders, CBAs, DBAs, Officer Managers, and Administrative Assistants
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The training will touch on the Policies and Procedures of the P-Card and Travel Card. The Credit Card Program is available to TSU divisions/departments as an innovative method that provides a simple means to procure acceptable commodities and to provide an efficient, cost-effective method for Travel expenditures within delegated limits. If used to its potential, the program will result in significant reductions in data entry of small orders, vouchers processing, check processing, and prompt pay interest.
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Course Designed for: New or Potential Cardholders, CBAs, DBAs, Officer Managers, and Administrative Assistants
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This training will allow you to reconcile your individual as well as the department expense reports for both the Procurement card and the Travel card. We will go through every step of the reconciliation process.
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Course Designed for: All employees who operates University vehicles
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Basics of safe driving are covered in this class. Subjects such as stopping distance, driving while drowsy, road rage, seat belts, and habitual violations will be discussed. Videos, lecture, and class participation and discussion are all used to help inform and remind employees of the rights, responsibilities, and privilege of being behind the wheel. This course cannot be used for ticket dismissal.
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Course Designed for:
All authorized users of the state agency's information resources according to the
Texas Administrative Code §202
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Below is a list of topics that are discussed during the training:
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