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ND SFN 52163 2004-2025 free printable template

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PURCHASING CARD RECORD OFFICE OF MANAGEMENT AND BUDGET/Fiscal SON 52163 (4-2004) Submit to Agency Purchasing Card Administrator Cardholder (Employee) Name: (as shown on payroll) PURCHASE DATE VENDOR
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Obtain the ND SFN 52163 form from the appropriate state website or agency.
02
Fill in your personal information at the top section, including full name, address, and contact number.
03
Specify the type of service or situation that requires the form in the designated field.
04
Provide any relevant identification numbers or details that pertain to the service you're applying for.
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Review the form for accuracy and completeness before submission.
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Submit the completed form to the designated agency either via mail or online submission depending on the instructions provided.

Who needs ND SFN 52163?

01
Individuals seeking state services or benefits that require official documentation.
02
Organizations or agencies that must provide verification for certain programs or services.
03
Any person or entity required to document information for legal or administrative purposes in North Dakota.
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ND SFN 52163 is a form used in North Dakota for reporting specific information related to tax or financial obligations.
Individuals or businesses in North Dakota that meet certain criteria related to tax reporting are required to file ND SFN 52163.
ND SFN 52163 can be filled out by providing necessary personal or business information, financial details, and signatures as required by the form instructions.
The purpose of ND SFN 52163 is to collect relevant financial information for tax assessment, compliance, and record-keeping purposes.
Information such as taxpayer identification, income details, deductions, and credits must be reported on ND SFN 52163.
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Related Links

SFN 52163 (4-2004)
The above purchases on the State of North Dakota Purchasing Card have been reviewed and reconciled. Receipts are attached in order of occurrence.
State Purchasing Card (P-card) Program
The p-card program saves time and money. It eliminates unnecessary paperwork and costs associated with requisitions, purchase orders, invoices and checks.

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Relevant keywords

North_Dakota yy SFN Subtotal Cardholder reconciled Fiscal PURCHASING purchases occurrence VENDOR Administrator

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