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Get the free Purchasing Card Change Form - pacs arizona

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This form is used to request changes to the Purchasing Card details for cardholders at the University of Arizona. It requires updating specific fields that are changing, including cardholder controls
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How to fill out purchasing card change form

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How to fill out Purchasing Card Change Form

01
Obtain the Purchasing Card Change Form from the finance department or the company's internal website.
02
Fill in the employee's name and employee ID in the designated sections.
03
Specify the type of change being requested (e.g., limit changes, cardholder changes, etc.).
04
Provide details of the new information or changes (e.g., new limit amount, new cardholder's details).
05
Include the reason for the change in the appropriate section.
06
Obtain necessary approvals by having the supervisor or manager sign the form.
07
Submit the completed form to the finance or procurement department for processing.

Who needs Purchasing Card Change Form?

01
Employees who currently hold a purchasing card and need to make changes.
02
Supervisors or managers who oversee purchasing cardholders.
03
Finance or procurement department staff responsible for managing purchasing card programs.
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The Purchasing Card Change Form is a document used to request changes related to a purchasing card account, such as cardholder details, limits, or account status.
Individuals who hold a purchasing card and need to update their information, or departments requesting changes to their purchasing card program must file the Purchasing Card Change Form.
To fill out the Purchasing Card Change Form, provide the required information such as account details, the specific change requested, and any supporting documentation as instructed on the form.
The purpose of the Purchasing Card Change Form is to facilitate and document any changes needed for purchasing card accounts, ensuring accurate management of cardholder permissions and card usage.
The information that must be reported includes the cardholder's name, account number, the type of change requested, and any relevant dates or additional details to support the request.
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