Computing Services Network Employee Recognition
The following staff members were recipients of the 'Bravo' award at our March, all staff meeting.
Ruth Polacek
We selected for review p-card transaction documentation from p-card purchases made by the Computing Services Network during the period of 1/11/07- 6/31/07. We tested 57 of the 208 p-card transactions on the p-cards assigned . All of the transactions were properly completed, documented, and/or supported in accordance with the University purchasing card policies. We thank the Computing Services Network staff, Ruth Polacek and Dayna Souza, for their excellent cooperation and assistance in the completion of this review.
James Vogel
Director—Dept of E-Commerce
Darla Huff
Program Coordinator—Dept. of E-Commerce
Dayna Souza
We selected for review p-card transaction documentation from p-card purchases made by the Computing Services Network during the period of 1/11/07- 6/31/07. We tested 57 of the 208 p-card transactions on the p-cards assigned . All of the transactions were properly completed, documented, and/or supported in accordance with the University purchasing card policies. We thank the Computing Services Network staff, Ruth Polacek and Dayna Souza, for their excellent cooperation and assistance in the completion of this review.
James Vogel
Director—Dept of E-Commerce
Darla Huff
Program Coordinator—Dept. of E-Commerce
