Form preview

Get the free Delegation of Procurement Card Authority - shsu

Get Form
This document serves to delegate authority for the review and management of a Procurement Card within a department at Sam Houston State University.
We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign delegation of procurement card

Edit
Edit your delegation of procurement card form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your delegation of procurement card form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing delegation of procurement card online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
Follow the guidelines below to use a professional PDF editor:
1
Register the account. Begin by clicking Start Free Trial and create a profile if you are a new user.
2
Prepare a file. Use the Add New button to start a new project. Then, using your device, upload your file to the system by importing it from internal mail, the cloud, or adding its URL.
3
Edit delegation of procurement card. Add and replace text, insert new objects, rearrange pages, add watermarks and page numbers, and more. Click Done when you are finished editing and go to the Documents tab to merge, split, lock or unlock the file.
4
Save your file. Select it in the list of your records. Then, move the cursor to the right toolbar and choose one of the available exporting methods: save it in multiple formats, download it as a PDF, send it by email, or store it in the cloud.
pdfFiller makes dealing with documents a breeze. Create an account to find out!

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
GDPR
AICPA SOC 2
PCI
HIPAA
CCPA
FDA

How to fill out delegation of procurement card

Illustration

How to fill out Delegation of Procurement Card Authority

01
Obtain the Delegation of Procurement Card Authority form from your organization's procurement department.
02
Fill out your personal information in the designated sections, including your name, job title, and department.
03
Specify the scope of authority you are requesting, detailing any limits on spending and types of purchases.
04
Provide the name and signature of your manager or supervisor, indicating their approval of your request.
05
Review the completed form for accuracy and completeness before submission.
06
Submit the form to the procurement department for final approval and processing.

Who needs Delegation of Procurement Card Authority?

01
Employees who are responsible for making purchases on behalf of their department.
02
Staff members who require formal authority to use a procurement card for organizational transactions.
03
Individuals who have managerial or departmental purchasing responsibilities.
Fill form : Try Risk Free
Users Most Likely To Recommend - Summer 2025
Grid Leader in Small-Business - Summer 2025
High Performer - Summer 2025
Regional Leader - Summer 2025
Easiest To Do Business With - Summer 2025
Best Meets Requirements- Summer 2025
Rate the form
4.0
Satisfied
21 Votes

People Also Ask about

Delegated Procurement means a procurement undertaken by a specialized Procuring Entity on behalf of a Ministry, Division, Department or Directorate when the beneficiary entity delegates the task to such Procuring Entity.

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

Delegation of Procurement Card Authority refers to the process of granting permission to individuals within an organization to use procurement cards for purchasing goods and services on behalf of the company.
Employees who are designated as cardholders or supervisors overseeing the use of procurement cards are required to file Delegation of Procurement Card Authority.
To fill out Delegation of Procurement Card Authority, individuals must complete a designated form that includes their information, the names of approved cardholders, and the scope of their purchasing authority.
The purpose of Delegation of Procurement Card Authority is to ensure that procurement activities are conducted within established guidelines, enhancing control and oversight while facilitating efficient purchasing.
The information that must be reported includes the names of the individuals being delegated authority, their roles, the dollar limits for purchases, and the duration of the delegation.
Fill out your delegation of procurement card online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview
If you believe that this page should be taken down, please follow our DMCA take down process here .
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.