Purchasing Card - Step 7

To ensure that the purchasing card process is functioning according to design, performance management and compliance measures are essential to the success of the program. Continual process improvement can be guided by meaningful metrics such as appropriate use of the purchasing card, compliance with supplier and commodity restrictions, appropriate review and oversight of transactions, and timely reallocation activity. Monitoring and resolving unnecessary process exceptions reduces administrative time and cost for Schools/Centers, central services, and our suppliers.