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PURCHASING CARD CLAIMS STATEMENT OF DISPUTED ITEM Instructions: Your company should first make good faith efforts to settle a claim for purchases directly with the merchant. If assistance from Bank
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How to fill out p-card dispute form

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How to fill out a p-card dispute form:

01
Fill in your personal information: Start by providing your full name, contact information, and any relevant identification numbers such as your employee or cardholder ID.
02
State the transaction details: Clearly describe the specific transaction(s) you wish to dispute. Include the date, amount, merchant name, and any additional relevant information.
03
Explain the reason for the dispute: Provide a detailed explanation of why you are disputing the transaction(s). Clearly state any discrepancies, errors, or unauthorized charges that you have identified.
04
Attach supporting documentation: Include any supporting documentation that can substantiate your dispute such as receipts, invoices, or any communication you have had with the merchant regarding the transaction(s).
05
Sign and date the form: Make sure to read and understand all the terms and conditions stated on the form. Sign and date it to acknowledge that the information provided is accurate to the best of your knowledge.
06
Submit the form: Follow the instructions provided on the form to submit it to the appropriate department or person responsible for handling p-card disputes.

Who needs a p-card dispute form:

01
Cardholders: Any individual who holds a p-card or a purchasing card may need a p-card dispute form if they encounter any issues with transactions made using the card.
02
Employees: In certain organizations, employees may be eligible to use a p-card for authorized purchases. If they discover any discrepancies or unauthorized charges, they may need a p-card dispute form.
03
Finance or procurement department: The finance or procurement department within an organization may require a p-card dispute form from cardholders or employees in order to initiate the dispute resolution process and investigate the reported issue.
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The p-card dispute form is a document used to report unauthorized or fraudulent charges on a procurement card (p-card).
Any cardholder who notices unauthorized charges on their p-card statement is required to file a p-card dispute form.
To fill out a p-card dispute form, cardholders need to provide details of the unauthorized charges, their card information, and any supporting documentation.
The purpose of the p-card dispute form is to report and dispute unauthorized or fraudulent charges on a procurement card.
Cardholders must report details of unauthorized charges, their card information, and any supporting documentation on the p-card dispute form.
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