To ensure prompt and positive responses to the upcoming triennial legislative audit, take time now to ensure that all procurement card records are up to date and readily accessible in a central location within the department.
Reviewers please notify the university?s PCPA, Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any December procurement card transaction that is not in compliance with the procurement card program?s requirements by Monday, January 26.
