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Get the free Departmental Card Agreement Form - depts ttu

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This document serves as an agreement for the usage of the Texas Tech University MasterCard Departmental Purchasing Card, outlining the terms and conditions for responsible usage and adherence to the
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How to fill out departmental card agreement form

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How to fill out Departmental Card Agreement Form

01
Obtain the Departmental Card Agreement Form from the relevant department office or website.
02
Fill in the department name and contact information at the top of the form.
03
List the names and positions of individuals authorized to use the departmental card.
04
Specify the purpose of the departmental card and what types of expenses will be covered.
05
Include the budget code or account number that will be charged for the expenses.
06
Review the terms and conditions stated on the form to ensure understanding and compliance.
07
Sign and date the form at the bottom.
08
Submit the completed form to the appropriate authority for approval.

Who needs Departmental Card Agreement Form?

01
Departments or teams within an organization that require a credit card for operational expenses.
02
Employees who are authorized by their department to make purchases on behalf of the department.
03
Finance or administrative personnel responsible for managing departmental expenses.
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The Departmental Card Agreement Form is a document used by departments within an organization to establish guidelines for the use of departmental credit cards.
Typically, department heads or authorized personnel within each department are required to file the Departmental Card Agreement Form.
To fill out the Departmental Card Agreement Form, provide the necessary departmental information, list authorized users, outline spending limits, and ensure all required signatures are obtained.
The purpose of the Departmental Card Agreement Form is to formalize the terms and conditions under which departmental credit cards can be used, ensuring accountability and proper management of funds.
The information that must be reported includes the department name, names of authorized users, spending limits, purpose of card use, and any additional policies or guidelines relevant to card usage.
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