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E-Mail Office Reset Form SCAN: REF#: POST: RUSH: Print Form NAVAJO COUNTY EXTENSION Doc NBR: PURCHASING CARD LOG / USE FORM Complete this form immediately after purchase on card. All documentation
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How to fill out pcard form - cals?

01
Start by accessing the PCard form - CALS. This form is typically available on the CALS website or through your department's financial administrator.
02
Begin filling out the form by providing your personal information. This may include your name, department, and contact details. Make sure to double-check the accuracy of the information before moving on.
03
Indicate the purpose of the purchase by providing a brief description or explanation in the designated section. Be specific and clear about what the purchase is for.
04
Specify the desired vendor or supplier for the purchase. Provide the name, contact information, and any relevant ordering details. If the vendor has an account number, include it as well.
05
Enter the amounts for each item being purchased. It is essential to accurately calculate the total cost, including taxes and shipping charges, if applicable.
06
If there are any special instructions or considerations, such as preferred payment methods or delivery requirements, make sure to include them in the appropriate section.
07
Attach any necessary supporting documentation, such as quotes, invoices, or receipts, to the form. These documents will help validate the purchase and ensure compliance with financial regulations.
08
Once all the information has been filled out, review the form for accuracy and completeness. Make any necessary corrections or additions before submitting it.
09
Submit the completed form to the designated approver or financial administrator within your department. They will review and process the form for payment.
10
Keep a copy of the filled-out form and any supporting documentation for your records. This will serve as a reference and help track your purchases.

Who needs pcard form - cals?

01
CALS employees: Any employee within the College of Agriculture and Life Sciences (CALS) who wishes to make a purchase using a PCard will need to fill out the PCard form - CALS.
02
Department financial administrators: These individuals are responsible for managing and overseeing the financial transactions within their respective departments. They may require employees to fill out the PCard form - CALS in order to ensure proper documentation and compliance with financial policies.
03
Vendors or suppliers: Although vendors or suppliers do not need to fill out the PCard form - CALS themselves, they may request certain information or documentation from CALS employees who are making purchases. This helps streamline the ordering and payment processes.
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The pcard form - cals is a form used for reporting credit card transactions made by employees of the California state government.
All employees of the California state government who use a purchasing card (pcard) are required to file the pcard form - cals.
To fill out the pcard form - cals, you need to provide details of the credit card transactions, such as the date, vendor name, amount, and purpose of the transaction. It is recommended to attach supporting receipts or documentation when available.
The purpose of the pcard form - cals is to ensure transparency and accountability in the expenditure of public funds. It allows for tracking and monitoring of credit card transactions made by employees of the California state government.
The pcard form - cals requires reporting of information such as the date of the transaction, vendor name, transaction amount, business purpose, and the employee's name and department. Additional information may be required depending on the internal policies of the department or agency.
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