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Ozark RVI School District Visa Purchasing Card Program Obligations & Responsibilities Cardholder Agreement Each Employee is liable for all charges they make on the Purchasing Card. This Purchasing
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How to fill out your purchasing card cannot:

01
Ensure you have all necessary information and documentation, such as a completed purchasing card application and any required approvals.
02
Familiarize yourself with your organization's purchasing card policies and guidelines to understand the allowable expenses and spending limits.
03
Obtain the physical purchasing card from your organization's designated point of contact.
04
Activate the purchasing card as per the provided instructions.
05
Keep track of all purchases made using the card, including the vendor name, date, and amount spent.
06
Retain receipts and supporting documentation for each transaction for record-keeping purposes.
07
Review and reconcile your monthly purchasing card statement, comparing it to your purchase records and receipts. Identify any discrepancies or unauthorized charges.
08
Complete any required expense reports or reconciliation forms according to your organization's procedures.
09
Submit the necessary paperwork to the appropriate department or authority for review and approval.
10
Follow up on any outstanding issues or inquiries related to your purchasing card activity.

Who needs your purchasing card cannot:

01
Employees who are authorized to make purchases on behalf of their organization or department.
02
Small business owners or self-employed individuals who need to track their business expenses separately.
03
Organizations or institutions that have a streamlined procurement process and want to simplify purchasing procedures.
04
Individuals or departments responsible for purchasing supplies, equipment, or services regularly.
05
Any entity looking for a convenient and efficient method of payment while maintaining expense control and transparency.
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Your purchasing card cannot be used for personal expenses.
All employees who have a purchasing card are required to file their purchasing card cannot.
You can fill out your purchasing card cannot by providing a detailed explanation of each expense and submitting it to the appropriate department for review.
The purpose of your purchasing card cannot is to ensure that all expenses are properly documented and approved.
You must report the date, amount, vendor, and purpose of each expense on your purchasing card cannot.
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