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The Chief Management Officer should update purchase card, convenience check, and travel card program policies and procedures to ensure training, reporting, and micro-purchase threshold requirements are accurate.
The Chief Management Officer should develop and implement a process for tracking purchase and travel cardholder activity status and training due dates.
The Chief Management Officer should develop and implement a process to ensure compliance with the requirements of OMB Circular No. A-123, Appendix B, including, but not limited to, convenience checks, data analytics, sustainability and environmental...
The Chief Management Officer should develop and implement a process to ensure that travel vouchers are completed properly.