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Get the free PCARD CERTIFICATION OF LOST/UNAVAILABLE TRANSACTION DOCUMENTATION - unlv

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This form is required for any PCard transaction that does not have documentation from the merchant, detailing the certification of purchase and the reasons for lack of documentation.
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How to fill out PCARD CERTIFICATION OF LOST/UNAVAILABLE TRANSACTION DOCUMENTATION

01
Begin by obtaining the PCARD CERTIFICATION OF LOST/UNAVAILABLE TRANSACTION DOCUMENTATION form.
02
Fill in your name and contact information at the top of the form.
03
Provide the date of the transaction you are reporting as lost or unavailable.
04
Include all relevant transaction details such as merchant name, amount, and date of purchase.
05
Explain the circumstances that led to the transaction being lost or unavailable in the designated section.
06
Sign and date the document to certify the accuracy of the information provided.
07
Submit the completed form to the appropriate department as indicated on the form.

Who needs PCARD CERTIFICATION OF LOST/UNAVAILABLE TRANSACTION DOCUMENTATION?

01
Anyone who has lost a transaction record or is unable to locate a transaction related to their PCARD usage may need to fill out the documentation.
02
PCARD users in organizations that require accountability for transactions.
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PCARD CERTIFICATION OF LOST/UNAVAILABLE TRANSACTION DOCUMENTATION is a formal declaration process used to report and certify that a transaction made using a government or organizational procurement card (PCard) is either lost or cannot be retrieved for documentation purposes.
Any personnel who has been issued a procurement card (PCard) and encounters a situation where a transaction cannot be located or is deemed lost must file the certification.
To fill out the certification, the individual must provide their name, contact information, the dates and amounts of the transactions in question, explain the circumstances of the loss or unavailability, and sign and date the document.
The purpose is to maintain accountability and provide a record of efforts to track missing transactions, ensuring that financial records remain accurate and transparent.
The documentation must include the cardholder's name, the transaction date, the transaction amount, merchant details, a description of the lost/unavailable transaction, and any attempts made to retrieve the documentation.
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