[Pcards-list] P-Card Travel & Travel Reimbursement - Preventing Double Dipping

Kip Smalligan smalligk at gvsu.edu
Mon Nov 19 10:42:09 PST 2007


Hello All, 
 
Does anyone that allows travel on P-Card have a control procedure for preventing cardholders from "double dipping", that is, submitting for travel reimbursement an expense that already was paid with P-Card.  Thank you.
 
 
 
 
 
 
 
Kip Smalligan
Buyer, Purchasing Services
Grand Valley State University
228 Lake Michigan Hall
1 Campus Dr
Allendale, MI 49401-9403
Ph 616/331-3211
Fx 616/331-3287
Email smalligk at gvsu.edu
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