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SA BSC Purchasing Card User Guide For Boston College Student Organizations 1. Purchasing Card Program for Boston College Student Organizations The Purchasing Card (Card) is a procurement tool that
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01
Review the purchasing card user's guide thoroughly before starting the process.
02
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03
Start by reading the introduction section of the guide to understand its purpose and how it will benefit you.
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Take note of any specific requirements or regulations outlined in the guide that are applicable to your organization or department.
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Follow the step-by-step instructions provided in the guide to fill out the purchasing card user's guide accurately.
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If any updates or changes occur after submitting the guide, refer back to the user's guide for instructions on how to make amendments.

Who needs purchasing card user39s guide?

01
Employees who have been issued a purchasing card for making company-related purchases.
02
Anyone responsible for handling and managing company expenses using the purchasing card.
03
New employees who are unfamiliar with the company's purchasing card procedures.
04
Managers or supervisors who oversee the purchasing card activities of their team members.
05
Finance or accounting departments who need to ensure that proper procedures are followed for purchasing card usage.
06
Auditors or compliance officers who may review and verify purchasing card transactions.
07
Anyone involved in the procurement process or vendor relations of the organization may benefit from understanding the purchasing card user's guide.
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The purchasing card user's guide is a document that provides guidelines and instructions on how to use a purchasing card for making business-related purchases.
All employees who have been issued a purchasing card are required to file the purchasing card user's guide.
To fill out the purchasing card user's guide, employees need to follow the instructions provided in the guide and accurately report their purchasing card transactions.
The purpose of the purchasing card user's guide is to ensure proper use of purchasing cards, maintain transparency in business transactions, and prevent fraud and misuse.
Employees must report details of each purchasing card transaction, including the date of the purchase, vendor name, item description, and amount spent.
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