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Get the free UMBC P-CARD WEB Reallocation Authorization Form - umbc

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This document allows cardholders to authorize the reallocation of their P-card charges and grants access to others for managing those charges.
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How to fill out umbc p-card web reallocation

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How to fill out UMBC P-CARD WEB Reallocation Authorization Form

01
Access the UMBC P-CARD WEB Reallocation Authorization Form online.
02
Fill in the required personal information, including your name and department.
03
Specify the transaction date, vendor name, and total amount spent.
04
Indicate the specific account codes for reallocation, ensuring accuracy.
05
Provide a justification for the reallocation, explaining the purpose of the expenditure.
06
Review all information for correctness and completeness before submission.
07
Submit the completed form to the appropriate departmental authority for approval.

Who needs UMBC P-CARD WEB Reallocation Authorization Form?

01
Employees or staff members at UMBC who use a P-Card for official transactions that require budget adjustments or reallocations.
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The UMBC P-CARD WEB Reallocation Authorization Form is a document used by employees at the University of Maryland, Baltimore County (UMBC) to request the reallocation of expenses charged to their purchasing card (P-card) to different budget accounts.
Employees who have utilized a P-card for purchases and need to reallocate those expenses to another budget account are required to file the UMBC P-CARD WEB Reallocation Authorization Form.
To fill out the UMBC P-CARD WEB Reallocation Authorization Form, employees should provide their personal and budget information, indicate the original account charged, the new account for reallocation, and provide a justification for the change.
The purpose of the UMBC P-CARD WEB Reallocation Authorization Form is to ensure proper accounting and budgeting within the university's financial system by allowing for the correction of expense allocations.
The information that must be reported includes the employee's name, department, P-card number, original budget account, new budget account, amounts for each account, and a detailed explanation for the reallocation request.
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