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Purchasing Card Program .... C. INAPPROPRIATE USE OF THE CARD AND CONSEQUENCES. ...... Payment Solutions website .... Monthly Banner financial reports will include all purchasing card transactions
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Employees who require a purchasing card (pcard) to make authorized purchases for their organization.
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What is pcard applicationuse2xlsx?
The pcard applicationuse2xlsx is a form used to request approval for purchasing goods or services using a procurement card.
Who is required to file pcard applicationuse2xlsx?
All employees who have been issued a procurement card are required to file the pcard applicationuse2xlsx when making a purchase.
How to fill out pcard applicationuse2xlsx?
To fill out the pcard applicationuse2xlsx, employees must provide information on the vendor, item purchased, cost, and justification for the purchase.
What is the purpose of pcard applicationuse2xlsx?
The purpose of the pcard applicationuse2xlsx is to track and approve purchases made using a procurement card to ensure compliance with financial policies.
What information must be reported on pcard applicationuse2xlsx?
On the pcard applicationuse2xlsx, employees must report the vendor name, date of purchase, description of items bought, cost of purchase, and approval signature.
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