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Recommendation: Provide Training — We recommend the Department of Finance provide on-going <br />training to each department, including pCard Coordinators, cardholders, and supervisors. <br />Response: We currently provide training, but will increase our focus in this area. As noted in the audit <br />report, most departments are very good at following the procedures, <br />Recommendation: Use of Available Technology -- We recommend Department of Finance consider <br />incorporating the First Hawaiian Bank CentreSuite pCard application into the FRESH Invoice database, <br />including uploading and downloading pCard data, to improve monitoring of pCard transactions. <br />Response: We have been in discussions with first Hawaiian Bank to provide a file to be imported into <br />our FRESH systern to help increase efficiency. <br />If you have any questions, please feel free to contact me <br />Purchasing Card Program :: Management's Comments 120 <br />