Strengthen P-Card Controls and Support ICC Compliance
Internal Control Officers and Chief Fiscal Officers play an important role in ensuring fiscal compliance. For departments authorized to use P-Cards, this includes following the Commonwealth Procurement Card Program requirements and ensuring appropriate controls are in place.
The P-Card Summit provides information and resources to help departments strengthen their P-Card practices and confirm that:
- P-Card purchases are appropriate and comply with requirements;
- Required documentation and reconciliation controls are in place; and
- P-Card charges are reviewed and paid on time.
These practices also support your Department Head’s ability to certify compliance with Accounts Payable requirements as part of the Annual Internal Control Certification (ICC).
Register for the P-Card Summit
Registering ensures your department has access to the Summit video and resources, even if staff are unable to attend the live session.
Bookmark the Internal Controls webpage and CTR Compliance Corner for alerts, resources and success factors you can integrate into daily operations to help your department stay compliant and support your mission.