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This document outlines the policies and procedures for the State Liability Travel Card (T-Card) program designed for Southern University System employees, detailing card issuance, usage, ethics, allowable
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How to fill out Southern University System T-Card Program Policies and Procedures

01
Obtain a blank Southern University System T-Card Program Policies and Procedures document.
02
Review the introduction section to understand the purpose of the program.
03
Fill in your personal information, including name, department, and contact information.
04
Familiarize yourself with the program eligibility requirements listed in the document.
05
Read through the detailed policies and procedures outlined in the program.
06
Complete any necessary sections related to card usage and limits.
07
Sign and date the document to confirm your understanding of the policies.
08
Submit the completed document to your department's T-Card coordinator for approval.

Who needs Southern University System T-Card Program Policies and Procedures?

01
Faculty and staff who are authorized to use a T-Card for university-related purchases.
02
Department heads and administrative personnel who manage T-Card distribution and compliance.
03
Anyone involved in financial transactions and budgeting within the Southern University System.
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The Southern University System T-Card Program Policies and Procedures outlines the guidelines and regulations for the use of travel cards (T-Cards) issued to staff and faculty for official travel and related expenses.
All employees who are issued a travel card (T-Card) as part of their duties within the Southern University System are required to adhere to and file under the T-Card Program Policies and Procedures.
To fill out the Southern University System T-Card Program Policies and Procedures, individuals must complete the provided forms accurately, ensuring that all pertinent information regarding travel and expenses is submitted for approval.
The purpose of the Southern University System T-Card Program Policies and Procedures is to establish clear standards for the responsible use of travel cards, ensuring transparency, accountability, and compliance with university regulations.
Information that must be reported includes the purpose of the travel, dates of travel, details of expenses incurred, receipts, and any other relevant documentation that supports the use of the T-Card for travel-related purchases.
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