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Division Director

Christina Smith

Assistant Directors

Rick Sweet

Rachael Lieblick


Accounting and Auditing
200 East Gaines Street
Tallahassee, FL 32399-0318

(850) 413-5510
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Purchasing Card Quarterly Meetings

Purchasing Card quarterly meetings provide an opportunity for the Department of Financial Services and agencies to exchange information pertinent to the administration of the State Purchasing Card Program.

2013 Scheduled Meeting Dates:

  • May 14, 2013
  • August 29, 2013
  • November 19, 2013

All meetings are scheduled from 9:00 AM - Noon and are held at the Winewood Office Center, Building 4, on Blair Stone Road in Tallahassee.

Meeting Directions

Meeting Information:

 

November 19, 2013

Agenda

Minutes

Charge Review Presentation

PCard Transaction Process

 

August 29, 2013
Agenda
Minutes
Charge Review Presentation
Forensic Analytics Data File Notes
Forensic Analytics Spreadsheet
Strengthening PCard Controls and Forensic Analytics Presentation

 

May 14, 2013
Agenda
Minutes
Airfare Savings Example
Closed Card Report
Cursor Issue

 

February 27, 2013
Agenda
Minutes
OFI Presentation
Statewide Vendor File Presentation
Vendor Help Enhancement

 

Purchasing Card Meeting Archives

 

Please contact us at PCardReporting@myfloridacfo.com if you have questions or need additional information.