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EXHIBIT H STATE OF MARYLAND CORPORATE PURCHASING CARD PROGRAM AUTHORIZED REVIEWER AGREEMENT AUTHORIZED REVIEWER INFORMATION Agency: Section: Reviewer Name: Address: Address line 2: City: State: Zip:
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How to fill out corporate purchasing card program

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How to fill out corporate purchasing card program:

01
Research and gather information: Start by understanding the requirements and policies of the corporate purchasing card program. This includes reviewing any documentation or guidelines provided by the program administrator.
02
Complete the application form: Fill out the corporate purchasing card application form accurately and completely. Provide all the required personal and company information, ensuring its accuracy for efficient processing.
03
Submit supporting documentation: Depending on the program, you may need to submit additional documents such as proof of identity, proof of employment, or financial statements. Gather all necessary documents and attach them to the application.
04
Understand spending limits and restrictions: Familiarize yourself with the spending limits and restrictions associated with the corporate purchasing card program. This will help you make informed decisions while using the card and avoid any potential issues or violations.
05
Attend any required training or orientation: Some corporate purchasing card programs may require participants to attend training sessions or orientations. Make sure to attend these sessions to learn how to effectively use the card and comply with program regulations.
06
Activate the card: Once your application is approved, follow the instructions provided to activate your corporate purchasing card. Typically, this involves calling a designated number or visiting a website to verify your identity and activate the card.
07
Safeguard the card information: As a cardholder, it is essential to keep your card information secure. Memorize your PIN, and never share it with anyone. Keep your card in a safe place and report any lost or stolen cards immediately to the program administrator.

Who needs corporate purchasing card program?

01
Businesses: Corporate purchasing card programs are designed to benefit businesses of all sizes, from small startups to large corporations. By implementing such a program, businesses can streamline their procurement processes, improve cash flow management, and enhance overall operational efficiency.
02
Employees: Employees who are involved in purchasing goods and services on behalf of their company can benefit from a corporate purchasing card program. It provides them with a convenient and efficient way to make necessary purchases, eliminates the need for reimbursement procedures, and simplifies expense tracking and reporting.
03
Program administrators: The administrators or managers responsible for overseeing company expenses and procurement processes also benefit from a corporate purchasing card program. It allows them to have better control and visibility over spending, monitor compliance with company policies, and generate detailed reports for analysis and decision-making purposes.
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A corporate purchasing card program is a system implemented by a company that allows employees to make purchases on behalf of the company using a designated corporate purchasing card.
The company or organization that has implemented the corporate purchasing card program is responsible for filing it.
To fill out a corporate purchasing card program, the company needs to gather information about the program and its participants, such as the cardholder's name, purchase details, expense categories, and any supporting documentation required. This information can then be entered into a designated form or software.
The purpose of a corporate purchasing card program is to streamline the purchasing process, control expenses, and provide a convenient and efficient way for employees to make authorized purchases on behalf of the company.
The information that must be reported on a corporate purchasing card program typically includes the cardholder's name, date of purchase, vendor details, purchase amount, expense category, and any supporting documentation such as receipts or invoices.
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