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Get the free CSUS Procurement Card Program Participant Request/Update Form - csus

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This form is used by employees of California State University, Sacramento to request a Procurement Card or update their existing Procurement Card account details.
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How to fill out csus procurement card program

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How to fill out CSUS Procurement Card Program Participant Request/Update Form

01
Obtain a copy of the CSUS Procurement Card Program Participant Request/Update Form.
02
Fill out the personal information section, including your name, department, and contact information.
03
Complete the section indicating whether you are a new participant or updating your existing information.
04
Provide details about your role and the reason for participating in the Procurement Card Program.
05
Obtain the necessary approvals from your supervisor or department head.
06
Review the completed form for accuracy and completeness.
07
Submit the form to the designated procurement office through the provided submission method (email, in-person, etc.).

Who needs CSUS Procurement Card Program Participant Request/Update Form?

01
Employees of CSUS who are responsible for making purchases on behalf of the university.
02
Department heads seeking to authorize individuals in their department for procurement activities.
03
New hires or existing employees needing to update their procurement card program participation details.
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People Also Ask about

Your p-card is a credit card. You may not receive cash advances through the card.
A procurement request is a form used to gather information from stakeholders to initiate the purchase of a good or service. Generally, the submission of the form is the first step in the requirements discovery phase of the procurement lifecycle.
Procurement Card or P-Cards Explained Purchasing cards allow employees to quickly and efficiently buy what they need, and automatically record all transactions. Procurement cards can be connected to a credit facility, or a bank account to work similar to a debit card.
Purchasing card benefits 1Reduced processing costs. 2Fewer out-of-pocket expenses. 3Improved cash flow. 4Increased visibility. 5Reduced fraud.
Procurement Card or P-Cards Explained Purchasing cards allow employees to quickly and efficiently buy what they need, and automatically record all transactions. Procurement cards can be connected to a credit facility, or a bank account to work similar to a debit card.
Make purchases faster Rather than bog down accounts payable teams with purchase orders or other manual, time-intensive processes, employees can make procurement card purchases with approval from their manager. With faster purchases, accounts payable teams have more time to work on more complex duties.

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The CSUS Procurement Card Program Participant Request/Update Form is a document used by California State University, Sacramento (CSUS) to request or update participation in the university's Procurement Card program, which facilitates the purchase of goods and services for university-related activities.
Individuals who wish to obtain a Procurement Card or make modifications to their existing cardholder information must complete and file the CSUS Procurement Card Program Participant Request/Update Form.
To fill out the form, participants need to provide their personal information, including name, department, contact details, and specify whether they are requesting a new card or updating an existing one. It is important to follow the instructions on the form and ensure all required fields are completed.
The purpose of the form is to streamline the process of acquiring or updating access to the Procurement Card program, ensuring that proper authorization is in place for university expenses.
The form requires reporting of the participant's name, department, email address, phone number, the type of request (new card or update), and any relevant account numbers or details related to the Procurement Card.
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