Governor Dannel P. Malloy
 
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Latest Issue of Core-CT Security Bulletins

Date: 5/15/2017

 Revised CO-1092 Process for P-Card Role Assignment

After reviewing the current CO-1092 process with agencies, it is determined that it is no longer required to fill out the FIN Appendix when requesting P-Card roles. Adding the last 4 digits of the card number was duplicate work for the agencies, which is not needed for adding roles within Core-CT security. Once a user has been granted a P-Card role, it is the responsibility of the agency P-Card Coordinator to add the card information to that user/role, otherwise the user will not be able to reconcile P-Card transactions.

This daily mail rescinds the instructions in the daily mail published on 4/17/2017.

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