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A Bi-Weekly Newsletter from ITA Administration | |
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Office of the Chief Financial Officer |
Wednesday, June 07, 2006 |
Cardholder Retention of Purchase Card Statements This is a reminder for existing and new cardholders that DoC policy outlined in the Commerce Acquisition Manual (CAM) requires cardholders to retain copies of all sales slips, shipping receipts and transaction documentation along with the purchase card ordering log and statement for 6.3 years after the end of the Fiscal Year in which the transaction occurred. Originals of all such documents must be submitted to NBC with the certified statement each month. For additional information on purchase card use please contact Robin Carpenter, Agency Program Coordinator at (202)482-4989 or via email at Robin.Carpenter@mail.doc.gov .
Annual on-site audits are currently taking place in London, United Kingdom and Atlanta, Georgia. Each year the independent auditors perform financial audits in one domestic, one foreign and one HCHB location. The HCHB location has not yet been identified. The focus of the audit is on financial record keeping and the following of proper financial management rules and procedures. If you have questions about these audits or any issues about accounting in general please call Roxanna Allen at (202)482-8363. |
Question: What should an ITA traveler do with an unused airline or train ticket? Answer: The traveler should return the unused ticket to SATO who will contact the airline or train carrier directly. If you have questions, please call your travel contact or Sharon Russell at (202)482-3267. The document, which is signed by Under Secretary for International Trade, Franklin L. Lavin, can be found by going to the Office of Human Resources Management website at http://www.ita.doc.gov/hrm/ and clicking on EEO & Diversity Policy Statement in the middle of the page. This is an important document that every ITA employee should be familiar with the contents. The statement says in part that: It is important that we continue to foster a culture of inclusion and respect at ITA, and promote a culture that embraces diversity and allows each and every employee to succeed up to his or her full potential. For more information on the EEO & Diversity Policy Statement, please contact Ruben Pedroza at (202)482-3072 or via email at Ruben_Pedroza@ita.doc.gov.ITA Comings and Goings 04/28/06 – 05/30/06Arrivals –WELCOME!CIO – Stanley Houston, Tiffany Smith; MAS – Matthew Braud, Robin Layton, Stefan Osborne; TP & USFCS – Thomas Brennan, Laura Gimenez, Hannah Kamenetsky, Jane Kitson and Colleen Litkenhaus. DeparturesOUS – Stephanie Seega Melrose; ADMIN – Tarik Pierce; IA – Candice Kenney Weck, John Larose, Sochieta Moth; MAC – David Bisbee, Ann Marie Campbell, Martin Koran, Penelope Naas, David Roth; MAS – Margaret Donnelly, Cheryl Hurd, Danielle Kriz; TP & USFCS – Daniel Bjerk, John Estes, David Farley, Elizabeth Hanny, Samuel Kidder, Raymond Mosley, and Mathew Woodlee. |
Approved by the Office of ITA Acting DOA
Send your suggestions or comments about this newsletter to Nina.Harris@mail.doc.gov