www.oepp.sc.gov/osmba/directory.html. The Cardholder must adhere to all of the Purchasing Card policy and procedures. endstream endobj startxref }�ؒ��M�9����������܋��g�ؼ=_���K%�;Mo���l�'�������-&:�M�{q��Y�k���
�tq�X)I)B>==���� �ȉ��9. Now there’s a line that doesn’t show up on many scouting reports. The University participates in a procurement card program designed to manage low-dollar supply purchases.
%PDF-1.5 %���� The only person entitled to use the card is the person whose name appears on the face of the card. francis marion university purchasing card program manual this manual, revised october 31, 2017, incorporates the cardholder manual and the policies and procedures manual into one document.
It’s all well-deserved, but still surprising all the same for Browning seldom looks like the best athlete on the floor. Transactions appear to be for official University purposes. Qf� �Ml��@DE�����H��b!(�`HPb0���dF�J|yy����ǽ��g�s��{��. He (Browning) was a little small maybe, kind of got in that in-between thing position wise. Browning’s chief skill is an absolute intangible. We encourage those businesses to contact either us or the Governor’s Office of Small and Minority Business Assistance in Columbia at 803-734-0657 with any questions you may have concerning those efforts. The Vice President for Business Affairs, Director of Purchasing, and designated procurement officers are the only persons authorized to bind Francis Marion University except as delegated under the purchasing card program.
Annually, the Purchasing Office in conjunction with the Accounting Office conducts procurement card audits of individual cardholders using the following criteria: The Purchasing Office asks that cardholders buy through State Contract when available. Services (repairs, consultants, temporary employment, freight/delivery charges, etc. 843-661-1160. Eventually his own good sense — all who know him see him as an extremely well-grounded person — and a little hectoring from his mom made him a Patriot. This change makes the University’s policy consistent with the Materials Management Office South Carolina Purchasing Card Policy and Procedures. “It doesn’t just happen,” explains Browning. It is important that departments properly plan their purchasing actions: Standard Computer and Laptop purchases are required to be made from specific selected items on State Contract.
Transactions appear to be for supplies or approved exceptions. “1099” reportable, classified as payment to an individual in the normal course of university business. The Purchasing Office is closed on Fridays during the summer months. background-color: #46a5e5; He knows he can play at a very high level and is eager to prove it, even if that means traveling some strange roads and learning even greater patience. The Office of General Services of the Budget and Control Board has certified Francis Marion University to make direct purchases of up to $275,000 for goods/services; up to $175,000 for information technology and for construction; and up to $150,000 for consultant services. h�bbd``b`�$B��~ ��H0���@�� %= �/���z"& �V Ѫ2 h�bbd``b`: $�C�`>$X%����L�/A�����9� �� All State and FMU rules and regulations of the FMU P-Card Program still apply. How’d he do that? I wasn’t going anywhere.
If your name is on that list. What was remarkable about the play is that Browning was around to do it at all. Responsibilities include: The Program Administrator is responsible for the overall card program. The Cardholder must not split purchases or use another cardholders card to circumvent S.C. Consolidated Procurement Code competition requirements. pmacdonald@fmarion.edu Be sure to notify your Department Liaison and the Program Administrator about lost or stolen cards at the first opportunity during normal business hours. I guess there could have been more — fans would like it — but it’s not something I was ever that excited about. Cardholder Liability: The Purchasing Card is a corporate charge card and will not affect your personal credit. Purchasing Cards used for purchases pertaining to grant funds must be used in compliance with the grant. That’s a rare quality. Specific questions may be referred to the University’s Title IX Coordinator (titleixcoordinator@fmarion.edu) or the University’s Human Resources Office. “That’s a good thing. '�t%+�%�$���Q����5̈#v,��^��,\���x)Лi�C�����e�τ[� ��?�U�ӟ'D�(�G�y�[=��>�4�0���-S��8��^}R����m,��bˇ�]Q���XS Browning may not have been — may being the key word — the best player on a team that also included University of South Carolina recruit Justin McKie.
His two dunks aside, he is not a great leaper, and he’s probably not the fastest guy around either, although as dozens of oft-burned Peach Belt Conference foes would attest, he is plenty fast enough. Browning shakes his head, shrugs his shoulders. Gary has been on an oddball world tour since he left FMU — Luxembourg, Bulgaria, Dubuque, Iowa and now, Cyprus — but he’s got a suitcase full of memorable experiences and … he’s still playing. The Cardholder must insure that phone and Internet orders are properly identified for delivery. You know what? Whipple says it was clear to him — then and now — that Browning belonged on a Division I roster. A 15:1 student-professor ratio, and a student enrollment of 4,000 provides the perfect balance to enhance learning and still promote a diverse selection of programs. A purchase order constitutes a contract binding the University and the supplier. Cardholder – an employee of the university approved by his/her department head to execute transactions on behalf of the university. ���pr'�����ܩ�w��5�ً9-���)�}N�[�R@��J5-.��o�Q�ir�Gj�>iN5>iJ�C۫O�Y�_� ߥ� It is the responsibility of the Purchasing Office to originate, control, and analyze quotations, bids and proposals. The card is not transferable between Cardholders. 843-661-1164, Purchasing Manager 282 0 obj <> endobj hޜ��n�F��z�YR�u (�2� �E����̍��B1�C�?��7�̜���������/���8a���b('��3A51R�eΑ��%��������Ⱥ�˷�����S��O��;|~���m0������a�l�%D�O��F�ZkC�Qg��֠$1T^�ƂCg�������m��Ĩ;������9P����c�+���֕T G��2aY��47�bh5���A;�b�����B�U�|f/F�A��i���1Z B� �(f�L���řx�{�لF^M�[��V���BR��[J?Y2�6��������(sf1r�LNf�����͡�qh��p�;l�q����v��g�m���\�㗺=���\���3�8�32��od���rw��;�3{K�QR�-&ů�J(&%X����z����,σTV��0�R�;c'�Ms��BP��@q��R]Kf�,.��%zPN��y~ H��U�b�Hva|�^�4kq|��LP?�����q [ �d|�����|l^�n���{{zi�o89�����'�y�=�ڲ���>]�F!�$,����:]���Jga�Ds�W�JƤ=&Nq���,����
Departmental Liaisons Now Required to Sign Monthly Cardholder Statements. .button-button_94{ “I was hearing from a few people,” Browning says, “and people were in my ear, telling me to go, that this was my big chance.
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“It’s always amazing to me the number of basketball players — Division I players — really can’t shoot,” says Browning. Francis Marion University Purchasing Office – SAB 102 PO Box 100547 Florence, SC 29502-0547 Attn: Paul MacDonald E mail: PMacdonald@fmarion.edu F ax: (843) 661-1165 Mark Envelopes, faxes or emails: Questions: RFP – 2316 Financial Audit Services The preferred method of receiving questions is via e-mail. FMU adheres to all Title IX policies, and does not discriminate on the basis of race, color, sex, religion, ethnicity, national origin, age, sexual orientation, gender identity, veteran status or any other protected category under applicable state, local, or federal law. Retaining all charge slips and receipts for audit by internal and external auditors. Vendor – the merchant from whom a Cardholder is making a purchase.