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This form is used for making purchases within the Psychology Department, ensuring that requests do not exceed $4999. It includes fields for cost center information, vendor details, and item descriptions.
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How to fill out p-card formdoc - unomaha:

01
Visit the official website of UNomaha and navigate to the Finance and Accounting page.
02
Locate the P-Card section and click on the link to access the P-Card formdoc.
03
Download the formdoc and open it using a suitable program, such as Microsoft Word.
04
Begin by filling out the vendor information section, including the name, address, and contact details of the vendor.
05
Provide the purchase details, such as the item description, quantity, unit price, and total amount.
06
Indicate the funding source for the purchase, whether it is a grant, department budget, or other designated funds.
07
If applicable, fill out the project ID or account code associated with the purchase.
08
Ensure to include any required approvals or signatures from appropriate personnel or supervisors.
09
Double-check all the information filled in and make any necessary corrections or revisions.
10
Save the completed formdoc and submit it according to the provided instructions.

Who needs p-card formdoc - unomaha:

01
Employees or departments at UNomaha who are authorized to make purchases using a P-Card.
02
Individuals responsible for managing and tracking P-Card transactions and expenses.
03
Finance and accounting personnel involved in the processing and reconciliation of P-Card transactions.
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P-card formdoc - unomaha is a document used at the University of Nebraska at Omaha (UNO) for reporting p-card transactions.
Any UNO employee who uses a p-card for University business is required to file p-card formdoc - unomaha.
To fill out p-card formdoc - unomaha, you need to provide details of each p-card transaction, including the date, vendor, description of purchase, amount, and account number.
The purpose of p-card formdoc - unomaha is to ensure transparency and accountability in p-card transactions at UNO.
On p-card formdoc - unomaha, you must report the date of each transaction, the vendor's name, a description of the purchase, the total amount, and the account number.
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