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This document outlines the application process for obtaining a PCard (Purchasing Card) at The Ohio State University, including eligibility, required training, policy review, and submission instructions.
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How to fill out PCard Application & Memorandum of Agreement

01
Gather necessary information such as your personal details and department information.
02
Download the PCard Application form from the official website.
03
Fill out the application form carefully, ensuring all required fields are completed.
04
Review the terms and conditions included in the Memorandum of Agreement.
05
Complete the Memorandum of Agreement with the required signatures and date.
06
Submit both completed forms to your department head for approval.
07
Once approved, forward the application to the finance or procurement department for processing.

Who needs PCard Application & Memorandum of Agreement?

01
Employees who frequently make purchases on behalf of their department.
02
New employees who require a Purchasing Card for business expenses.
03
Departments that have a budget allocated for procurement through PCards.
04
Any staff members involved in financial transactions or purchasing processes.
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People Also Ask about

Use a P-Card only if conference fees do not include lodging and/or meals. The T-Card may be used for conference fees, with or without lodging and meals included.
P-cards can be used to purchase a variety of items and services, including: Office supplies, such as technology, stationery, etc. Training and professional development courses and materials. Business services such as legal, consulting and cleaning. Advertising expenses. Client meetings, events, hospitality and gifts.
Your p-card is a credit card. You may not receive cash advances through the card.
A purchasing card vs corporate card often comes with more flexible spending limits than P-cards. It allows for higher expenditures that are common with travel and entertainment activities. While corporate cards do have spending controls, they are generally less restrictive than those on P-cards.
The purchase card is a centrally billed, government charge card used to pay for goods and services in support of official government business. The DOI Travel Card Program is established to provide a tool for simplified paying of official business travel services and expenses at DOI.
Use a P-Card only if conference fees do not include lodging and/or meals. The T-Card may be used for conference fees, with or without lodging and meals included.
Procurement Card policy violations include but are not limited to: Purchase of items for personal use. Purchases of restricted items or services. Splitting the purchase into more than one transaction to avoid the maximum single transaction limit.

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The PCard Application is a form used to request a purchasing card (PCard) for organizational expenses, while the Memorandum of Agreement outlines the terms and conditions governing the use of the PCard.
Employees or departments that wish to obtain a purchasing card for official transactions are required to file the PCard Application and sign the Memorandum of Agreement.
To fill out the PCard Application, complete all required fields including personal details and purpose of the card. For the Memorandum of Agreement, review the terms, sign, and date where indicated.
The purpose is to establish a formal request for a purchasing card and to ensure that users understand the guidelines and responsibilities associated with its use.
Information required includes the applicant's name, department, contact details, intended use of the card, and an acknowledgment of the terms outlined in the Memorandum of Agreement.
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