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Supply Chain Management UC San Francisco U.S. Bank Transaction Reference # Applicable to Expenses over $75 UCSF Card Declaration of Missing Receipt Submit this form to your Card Reviewer×Approver
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Point by point on how to fill out UCSF P-Card Declaration of:

Step 1: Obtain the form
The UCSF P-Card Declaration of form can be obtained from the necessary department or supervisor responsible for P-Card transactions.
Step 2: Fill in personal information
Start by providing your personal information, such as your name, employee ID or student ID number, and contact details.
Step 3: Specify the purpose of the P-Card
Indicate the purpose for which you are applying for a P-Card, whether it is for travel expenses, office supplies, or other approved spending categories.
Step 4: Review P-Card policies and guidelines
Familiarize yourself with the P-Card policies and guidelines outlined on the form. It is essential to understand the rules and regulations associated with P-Card usage at UCSF.
Step 5: Complete the spending limits section
In this section, provide the anticipated monthly spending limits for different categories, such as travel, supplies, and equipment. Make sure to adhere to any specified limits or use the default limits if applicable.
Step 6: Obtain necessary approvals
Seek appropriate approvals from your supervisor or department head who can confirm and authorize your P-Card application.
Step 7: Sign and date the form
Once all the required information has been completed, sign and date the form. By doing so, you acknowledge your understanding and compliance with the prescribed policies.

Who needs UCSF P-Card Declaration of?

01
The UCSF P-Card Declaration of is required for employees or students at UCSF who wish to obtain a P-Card for authorized spending purposes.
02
Individuals who are responsible for making purchases or incurring expenses on behalf of UCSF, within the approved guidelines, are required to fill out this declaration form.
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The UCSF p-card declaration is a form used to report detailed information about all transactions made using a p-card (procurement card) at UCSF.
All employees who have been issued a p-card at UCSF are required to file the p-card declaration.
To fill out the UCSF p-card declaration, employees must provide detailed information about each transaction made using the p-card, including date, vendor, amount, and business purpose.
The purpose of the UCSF p-card declaration is to ensure transparency and accountability in the use of p-cards, and to prevent fraud and misuse of funds.
Employees must report detailed information about each transaction made using the p-card, including date, vendor, amount, and business purpose.
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