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CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION PROCUREMENT CARD PROGRAM AGREEMENT Name of Cardholder: Name of Approving Official: Department: Phone Extension The Cardholder accepts the
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How to fill out procurement card program agreement

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How to fill out a procurement card program agreement:

01
Start by obtaining the procurement card program agreement form from the appropriate department or organization. This form is usually provided by the entity that is offering the procurement card program.
02
Read the agreement thoroughly to gain an understanding of its terms and conditions. Familiarize yourself with the expectations, responsibilities, and restrictions outlined within the agreement.
03
Provide the required personal and contact information at the beginning of the agreement form. This typically includes your name, job title, department or organization name, and contact details.
04
If applicable, indicate the start and end dates for the procurement card program agreement. This helps establish the duration of your participation in the program.
05
Review any specific terms and conditions related to the allowable spending limits and types of purchases that can be made using the procurement card. Ensure that you understand and agree to these parameters.
06
If required, provide any additional details or documentation requested in the agreement form. This may include supplementary materials such as a copy of your identification, proof of employment, or financial information depending on the program's requirements.
07
Sign and date the agreement form. By doing so, you acknowledge your understanding and agreement to abide by the terms and conditions set forth in the procurement card program agreement.

Who needs a procurement card program agreement:

01
Individuals or organizations who wish to participate in a procurement card program offered by a department or organization.
02
Departments or organizations that want to establish a formal agreement outlining the terms, conditions, and responsibilities of participants in their procurement card program.
03
Employees or representatives authorized to make purchases on behalf of their department or organization and require a payment method that streamlines the procurement process.
It is important to note that the need for a procurement card program agreement may vary depending on the specific policies and requirements of different departments or organizations. It is advisable to consult with the appropriate personnel or procurement team to determine if a procurement card program agreement is necessary for your particular situation.
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The procurement card program agreement is a contract between the company and the credit card provider that outlines the terms and conditions of using procurement cards for purchasing goods and services.
All employees who are authorized to use procurement cards are required to file the procurement card program agreement.
The procurement card program agreement can be filled out by entering the required information such as employee details, card limits, authorized purchases, and any other terms specified by the company.
The purpose of the procurement card program agreement is to ensure compliance with company policies and procedures, control spending, and track purchases made with procurement cards.
The procurement card program agreement must include details such as employee name, card number, card limit, authorized purchases, and any restrictions imposed by the company.
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