Process Chart
Save, fill-In The Blanks, Print, Done!
Download Process Chart
Adobe Acrobat (.pdf)- This Document Has Been Certified by a Professional
- 100% customizable
- This is a digital download (200.98 kB)
- Language: English
- We recommend downloading this file onto your computer.
Are you looking for a professional Process Chart? If you've been feeling stuck or lack motivation, download this template now!
Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Process Chart template can help you find inspiration and motivation. This Process Chart covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved.
IDENTIFY NEED P-‐Card Process Flow Chart START Identify the Need for a GOOD or SERVICE Complete a Requisition in Banner Stop, you can t continue You may proceed NO Is the GOOD or SERVICE on the Allowable P-‐Card Charge List YES NO Is the GOOD or SERVICE on State or GA Contract YES You may proceed Are you using the State or GA Contract YES You may proceed NO Stop, you to contact CPS can t for assistance continue FIND SUPPLIER You will need NO Do you have suffecient and documented reason NOT to use the State or GA Contract Identify potential suppliers for the GOOD or SERVICE YES You may proceed FIND SUPPLIER PLACE ORDER You may proceed NO Is the vendor you selected on the STATE of NC Debarred Vendors Listing YES Stop, you can t continue NO Is the TOTAL Price (including shipping) under the 2500 P-‐ Card Threshold YES Stop, you to contact IT or can t FMD for Approval continue NO Have you received APPROVAL from IT or FMD for this purchase (IF Required) YES Complete a Requisition in Banner You will need Negotiate the best price with the vendor, inform them of UNCSA Tax-‐Exempt Status The P-‐Card Holder will place the order, provide credit card information..
Feel free to download this intuitive template that is available in several kinds of formats, or try any other of our basic or advanced templates, forms or documents. Don't reinvent the wheel every time you start something new...
Download this Process Chart template and save yourself time and efforts! You will see completing your task has never been simpler!
DISCLAIMER
Nothing on this site shall be considered legal advice and no attorney-client relationship is established.
Leave a Reply. If you have any questions or remarks, feel free to post them below.
Latest templates
Latest topics
- Invoice Templates
What exactly is an invoice, and what is the difference between the terms “receipt” and “bill”? Check out our Invoice, Bill & Receipt templates. - IT Security Standards Kit
What are IT Security Standards? Check out our collection of this newly updated IT Security Kit Standard templates, including policies, controls, processes, checklists, procedures and other documents. - Best Calendar Templates
How do you make a nice calendar? Are you looking for nice calendar templates in MS Word, Excel or PowerPoint to improve your personal efficiency and effectiveness? These easy to modify calendar templates can help you out! - Excel Templates
Where do I find templates for Excel? How do I create a template in Excel? Check these editable and printable Excel Templates and download them directly! - GDPR Compliance Templates
What do you need to become GDPR compliant? Are you looking for useful GDPR document templates to make you compliant? All these compliance documents will be available to download instantly...
cheese
