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DEPARTMENTAL/CARDHOLDER USAGE LOG CARDHOLDER: DEPARTMENT: CARD NUMBER: MONTH/YEAR: NOTE: Noncardholders, including students, faculty, & staff, checking out a purchasing card must also sign an Employee
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Employees who make purchases using a procurement card (p-card) may need to fill out p-card forms 041009doc.
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P-Card forms 041009doc is a document used for reporting P-Card transactions.
All individuals who have P-Cards are required to file P-Card forms 041009doc.
P-Card forms 041009doc can be filled out by entering the transaction details, including date, amount, vendor, and purpose.
The purpose of p-card forms 041009doc is to track and report P-Card transactions.
On p-card forms 041009doc, information such as date, amount, vendor, and purpose of the transaction must be reported.
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