Pcard
Budget
Policies
WorkDay
Random
100

$10,000

What is the monthly Pcard limit?

100

$3.3 Mil

What is our GF budget this year?

100

Tax-Exempt

What is SLC's Tax status?

100

WorkDay

What is the City's ERP system?

100

Paige

I have an identical twin sister

200

25th of the month

What is the last day to shop in a given month?

200
About $1.4 Mil
How much Grant funding do we have this year?
200

Project, Spend, Reconcile, Track

What are the main components of the Pcard flow?

200

Weekly

How often do you submit expense reports?

200

Nova

I love Grey's Anatomy and that is why my dog is named Izzie

300

$5,000

 What is the Single Transaction Limit for a purchase?

300

For SLC & the YOUTH!

Why be diligent with budget??

300

Meticulously

How to use our budget $$ henceforth

300

Location

This Worktag helps track costs by each site/ program

300

Nate

Survived a rappel fall thanks to my armpits.

400

Tell Nate there is an issue

What to do when Pcard is lost, stolen, or accidental Personal Purchase

400

Property and Sales Tax

What comprises the majority of the City's Revenue?

400

Direct Supervisor

Who is the first person to approve expense reports?

400

Train and Education Equipment and Supplies

The most common Spend Category we use for our programs

400

Acacia

I shared a bedroom with six chicks for 4 months!

500

Amount_Vendor_Last Name

How do you name your receipts on the I Drive?

500

$11,000

Amount the SAQ grant increased per site from the last three years to the next three! (Mostly to cover payroll:)

500

Mayor/ City Council

Our budget has faced many amendments in the past and will continue to do so.  Who approves our budget amendments?

500

Education Training

Another Spend Category used by our division (for staff training), as opposed to the more common one discussed prior.

500

Patty

The youngest of 8 siblings and.... the funniest.