Policy and Forms
Training
DAS Financial Business Systems developed a self-directed SPOTS training in Workday Learning for Approving Officers and SPOTS Coordinators. Agencies that do not have their own agency-specific training can use this for their credit card users and other people involved in the SPOTS card program. This training meets the requirement in OAM 55.30.00. The following link will take you directly to the course in Workday Learning.
Merchants Accepting Credit Cards
Agencies may ask any vendor, including price agreement contractors, if they will accept credit cards. If they do, the products purchased with the credit card must be at the same price, terms and conditions as those listed in the price agreement documents.
Bank Access
Agencies can download spend information as well as monthly card statements from Access Online, US Bank's web-based system.