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CALTECH P-CARD AUTHORIZATION UPDATE FORM I certify that I have read and understand the policy and procedures on the appropriate use and handling of the California Institute of Technology s Purchasing
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How to fill out caltech p-card authorization update

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How to fill out the Caltech p-card authorization update:

01
Obtain the Caltech p-card authorization update form. This form can usually be found on the Caltech Financial Services website or can be obtained from your department's administrative personnel.
02
Start by filling out the personal information section of the form. This includes your name, department, employee ID number, and contact information. Make sure to provide accurate and up-to-date information to avoid any delays or processing errors.
03
Next, indicate the reason for the p-card authorization update. This could be due to a change in position, department, or project assignment. Provide a brief explanation in the designated section of the form.
04
Review and update your purchasing limits. If your previous p-card authorization had specific spending limits assigned, ensure that the new authorization reflects the appropriate limits based on your current role and responsibilities. This step helps in managing expenses effectively.
05
Sign and date the form once you have completed all the required sections. Your supervisor or department head may also need to sign the form, depending on your department's protocols. Obtain the necessary signatures to ensure the form is valid and can be processed.

Who needs the Caltech p-card authorization update?

The Caltech p-card authorization update is typically required for any employee or personnel who has a Caltech p-card and experiences changes in their position, department, or project assignment. This ensures that the p-card authorization aligns with the individual's current role and responsibilities, as well as any associated purchasing limits. It is important to keep the p-card authorization updated to maintain transparency and accountability in the use of the card for purchasing purposes.
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Caltech P-card authorization update is a process to update authorization for Caltech procurement card (P-card) usage.
All Caltech employees who have been issued a P-card are required to file the authorization update.
To fill out the authorization update, employees need to access the online portal and update their information as per the instructions provided.
The purpose of the update is to ensure that only authorized individuals have access to and can use the P-card for procurement purposes.
The update typically requires reporting of employee information, department details, P-card number, and any changes in authorization level.
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