Show your work by copying the list of suspected P Card Transactions for Tasks 2 and 3 Use only the 2011 Oklahoma State University P Card Transactions File as your source Directions Please answer and complete Column B Explain what data do I need to analyze to Column F Show your work by copying the list of suspected P Card Transactions for Tasks 2 and 3 Use only the WK1 7 2011 Oklahoma State University P Card Transactions File as your source IMPORTANT NOTE TO EARN FULL GRADE POINTS You must show your support in Tab C Personal Use Analysis for Policy Points 8 and 9 Show your support in Tab D Prohibited Use Analysis for Policy Points 15 to 25 Submit to Canvas by 12 00 Noon Monday September 14, 2020 Late submissions will be penalized A Audit Scope by Policy Point Points per Prohibited Purchases Task B Explain what data do I need to analyze C Why do I need it D Explain how you analyzed the data E Summary Answer State the total number of suspect transactions you identified F Show your work by copying the list of suspected P Card Transactions Enter into on separate tabs See example, 3 Gifts and B Gift Card Analysis List total dollar amount below 1 6 Gifts and Gift Cards Not Applicable Discussed in class Need the Fiscal Year 2011 OSU P Card Transactions especially looking for Gift in Description Column F Analyze Column K MCC Code with the words GIFT These transactions may be suspected Gift Cards as classified by the P Card System Filtered on Column J Merchant Category Code (MCC) GIFT CARD NOVELTY AND SOUVENIR STORES Did not see how these transactions represent actual gift cards because of $ amounts Found six transactions with Gift in Description Analyze these six as suspected Gift Cards Identifed 2 possible Gift Cards purchased in Yellow Highlight 2 $145 00 2 8 Serve No Bus Purpose 9 Personal Purchases 15 3 15 Gasoline 16 Mail, Postage 17 Weapons and or Ammunition 18 Moving Expenses 19 Service and or Incentive Awards 20 Late Fees 21 Insurance 22 Pruchases for Student Organizations 23 Alcohol 24 Decorations 25 Personal Individual Memberships 20

Question

Show your work by copying the list of suspected P Card Transactions for Tasks 2 and 3  Use only the 2011 Oklahoma State University P Card Transactions File as your source  Directions  Please answer and complete Column B   Explain what data do I need to analyze  to Column F   Show your work by copying the list of suspected P Card Transactions for Tasks 2 and 3  Use only the WK1 7 2011 Oklahoma State University P Card Transactions File as your source  IMPORTANT NOTE TO EARN FULL GRADE POINTS  You must show your support in Tab C Personal Use Analysis for Policy Points  8 and  9  Show your support in Tab D Prohibited Use Analysis for Policy Points  15 to  25  Submit to Canvas by 12 00 Noon Monday September 14, 2020  Late submissions will be penalized    A   Audit Scope by Policy Point   Points per Prohibited Purchases Task B   Explain what data do I need to analyze  C   Why do I need it  D  Explain how you analyzed the data  E  Summary Answer  State the total number of suspect transactions you identified  F   Show your work by copying the list of suspected P Card Transactions  Enter into on separate tabs  See example,  3 Gifts and B Gift Card Analysis  List total dollar amount below  1  6 Gifts and Gift Cards Not Applicable Discussed in class  Need the Fiscal Year 2011 OSU P Card Transactions especially looking for  Gift  in Description Column F  Analyze Column K MCC Code with the words  GIFT   These transactions may be suspected Gift Cards as classified by the P Card System  Filtered on Column J  Merchant Category Code (MCC)   GIFT CARD NOVELTY AND SOUVENIR STORES  Did not see how these transactions represent actual gift cards because of $ amounts  Found six transactions with  Gift  in Description  Analyze these six as suspected Gift Cards  Identifed 2 possible Gift Cards purchased in Yellow Highlight  2 $145 00 2  8 Serve No Bus  Purpose  9 Personal Purchases 15 3  15 Gasoline  16 Mail, Postage  17 Weapons and or Ammunition  18 Moving Expenses  19 Service and or Incentive Awards  20 Late Fees  21 Insurance  22 Pruchases for Student Organizations  23 Alcohol  24 Decorations  25 Personal Individual Memberships 20

Accepted Answer

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	Directions: Please answer and complete Column B - Explain what data do I need to analyze? to Column F - Show your work by copying the list of suspected P-Card Transactions for Tasks 2 and 3. Use only the WK1-7 2011 Oklahoma State University P-Card Transactions File as your source.			IMPORTANT NOTE TO EARN FULL GRADE POINTS: You must show your support in Tab C Personal Use Analysis for Policy Points #8 and #9. Show your support in Tab D Prohibited Use Analysis for Policy Points #15 to #25.
	Submit to Canvas by 12:00 Noon Monday September 14, 2020. Late submissions will be penalized.

#	A - Audit Scope by Policy Point #	Points per Prohibited Purchases Task	B - Explain what data do I need to analyze?	C - Why do I need it?	D- Explain how you analyzed the data.	E- Summary Answer. State the total number of suspect transactions you identified.	F - Show your work by copying the list of suspected P-Card Transactions. Enter into on separate tabs. See example, #3 Gifts and B Gift Card Analysis. List total dollar amount below.
1	#6 Gifts and Gift Cards	Not Applicable	Discussed in class: Need the Fiscal Year 2011 OSU P-Card Transactions especially looking for "Gift" in Description Column F. Analyze Column K MCC Code with the words "GIFT".	These transactions may be suspected Gift Cards as classified by the P-Card System.	Filtered on Column J: Merchant Category Code (MCC) = GIFT CARD NOVELTY AND SOUVENIR STORES. Did not see how these transactions represent actual gift cards because of $ amounts. Found six transactions with "Gift" in Description. Analyze these six as suspected Gift Cards. Identifed 2 possible Gift Cards purchased in Yellow Highlight.	2	$145.00
2	#8 Serve No Bus. Purpose #9 Personal Purchases	15
3	#15 Gasoline #16 Mail, Postage #17 Weapons and/or Ammunition #18 Moving Expenses #19 Service and/or Incentive Awards #20 Late Fees #21 Insurance #22 Pruchases for Student Organizations #23 Alcohol #24 Decorations #25 Personal/Individual Memberships	20

Question

Show your work by copying the list of suspected P-Card Transactions for Tasks 2 and 3. Use only the 2011 Oklahoma State University P-Card Transactions

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