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This document outlines the conditions for using a VISA purchasing card for specific IT contractual purchases at UW Milwaukee, detailing the approvals required and consequences for misuse.
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How to fill out UW Milwaukee Purchasing Office Supplement to Purchasing Card Application
01
Obtain the UW Milwaukee Purchasing Office Supplement to Purchasing Card Application form from the official website or Purchasing Office.
02
Carefully read the instructions provided on the first page of the form.
03
Fill out your personal information, including your name, department, and contact details in the designated sections.
04
Provide justification for your application, detailing why you require a purchasing card and how it will be utilized.
05
Include any necessary supporting documentation as specified in the form.
06
Obtain necessary approvals from your department head or supervisor to validate the need for the purchasing card.
07
Review the completed application for accuracy and completeness.
08
Submit the application form and any attachments to the Purchasing Office either electronically or in person.
Who needs UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
01
Employees at UW Milwaukee who need to make purchases for university-related activities and require a purchasing card for convenience and efficiency.
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People Also Ask about
What is the difference between a procurement card and a purchasing card?
P-cards are given to employees to make purchases on the business's behalf. They accrue a balance that must be paid in full every month. The purpose of a P-card (also known as a procurement card or purchase card) is to speed up the procurement process.
What is a purchasing card program?
A purchasing card (also abbreviated as PCard, P-Card, or ProCard) is a form of company charge card that allows goods and services to be procured without using a traditional purchasing process.
What is the difference between a travel card and a P-Card?
What is the difference between a PCard and a Travel Card? The Travel Card is restricted to travel purchases only. A PCard can be used for both travel purchases and other business purchases.
What is the difference between a P-Card and a TCard?
The PCard is a charge card issued to Cardholders to simplify U of I System authorized small dollar purchases of supplies and small equipment. It is a System-paid, System-liability Mastercard™. The TCard is a charge card authorized by the Department Head.
What is the difference between PCard and TCard?
The PCard is a charge card issued to Cardholders to simplify U of I System authorized small dollar purchases of supplies and small equipment. It is a System-paid, System-liability Mastercard™. The TCard is a charge card authorized by the Department Head.
What is the difference between a corporate card and a P-Card?
P-Cards are designed for small procurement purchases, allowing employees to make approved transactions quickly without traditional procurement hurdles, while corporate cards are meant for travel, entertainment and general purchasing expenses.
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What is UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
It is a form required for obtaining a purchasing card at the University of Wisconsin-Milwaukee, providing additional information and guidelines related to responsible use.
Who is required to file UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
All individuals who wish to obtain a purchasing card at UW Milwaukee must file the supplement.
How to fill out UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
The form must be completed by providing accurate personal, departmental, and financial information as outlined in the instructions provided with the application.
What is the purpose of UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
The purpose is to ensure that all users understand the policies surrounding the use of purchasing cards and to collect necessary information for card issuance.
What information must be reported on UW Milwaukee Purchasing Office Supplement to Purchasing Card Application?
Required information includes the applicant's name, department, purpose of the card, budget codes, and acknowledgment of understanding the purchasing card policies.
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