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WSD Procurement Card Instructions You must be the person making the purchases, do not check out the card for other employees. Record your purchase(s) on the WSD Procurement Card Transaction Form found
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How to fill out p-card transaction bformb

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How to fill out the p-card transaction form:

01
Start by gathering all the necessary information and receipts related to the transaction. This may include the date, vendor name, transaction amount, and description of the purchase.
02
Fill in the date of the transaction. Make sure it is accurate and matches the date on the receipt.
03
Provide the vendor name or establishment where the transaction took place. Double-check the spelling and ensure it matches what is on the receipt.
04
Write down the transaction amount in the designated field. This should reflect the total cost of the purchase.
05
Include a brief description of the purchase. This can help with record-keeping and expense tracking purposes.
06
Attach all relevant receipts to the form. It is important to keep these records as they serve as proof of the transaction.
07
Review the completed form for accuracy and completeness. Ensure that all fields are filled out correctly and that no information is missing.

Who needs the p-card transaction form:

01
Individuals who have been issued a p-card for authorized transactions. This form helps track and account for the expenses made using the p-card.
02
Organizations or companies that use p-cards as a means of payment for various business expenses. The form provides a standardized way to record and monitor transactions made with the p-card.
03
Accounting or finance departments within an organization, as they are responsible for keeping accurate records of all expenses made using the p-card.
Remember, it is essential to follow any specific guidelines or procedures established by your organization when filling out the p-card transaction form.
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P-card transaction bformb refers to a form that needs to be filled out to report transactions made using a purchasing card.
Any individual or organization using a purchasing card for transactions is required to file the p-card transaction bformb.
To fill out the p-card transaction bformb, one must provide details such as date of transaction, amount spent, purpose of purchase, and any other relevant information requested on the form.
The purpose of the p-card transaction bformb is to track and report all transactions made using a purchasing card for record-keeping and auditing purposes.
Information such as date of transaction, amount spent, vendor name, purpose of purchase, and any receipts or supporting documents must be reported on the p-card transaction bformb.
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