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Get the free Purchasing Card Application - Purchasing Department - BYU-Hawaii

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Brigham Young University-Hawaii. Purchasing and Travel Services. Purchasing Card Application. Cardholder Information — All fields are required for card to be processed.
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How to fill out purchasing card application

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How to fill out purchasing card application

01
To fill out a purchasing card application, follow these steps:
02
Obtain a purchasing card application form from your organization's procurement department.
03
Read the instructions carefully and gather all the necessary information and documents that are required to complete the application.
04
Provide your personal information such as name, contact details, and employee identification number.
05
Fill in the details about your department, including the department name, budget center code, and manager's name.
06
Specify the type of card you are applying for (e.g., corporate card, department card) and indicate the spending limits required.
07
Provide the justification for needing a purchasing card and explain how it will benefit your work or streamline the procurement process.
08
Attach any supporting documentation requested, such as a supervisor's approval or budget authorization.
09
Review the completed application form to ensure all the information provided is accurate and complete.
10
Submit the application form to the designated person or department responsible for processing purchasing card applications.
11
Follow up with the procurement department to inquire about the status of your application and any additional steps that may be required.

Who needs purchasing card application?

01
Anyone who has the authority to make purchases on behalf of their organization and needs a convenient and efficient way to handle procurement transactions can benefit from a purchasing card application. This could include:
02
- Employees in various departments who frequently make small to medium-sized purchases for supplies, equipment, or services.
03
- Managers or supervisors who oversee departments and require control over their team's procurement activities.
04
- Finance or accounting personnel responsible for tracking and reconciling expenses.
05
- Any individual or team involved in the procurement process, looking to streamline procedures and eliminate the need for traditional purchase orders and reimbursements.
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Purchasing card application is a form used to apply for a purchasing card, which allows for streamlined procurement and payment processes.
Employees who need to make purchases on behalf of their organization may be required to file a purchasing card application.
To fill out a purchasing card application, one must provide personal and organization information, details of purchasing authority, and agree to the terms and conditions.
The purpose of purchasing card application is to request authorization to use a purchasing card for procurement purposes.
Information such as personal details, organization details, purchasing authority, and agreement to terms and conditions must be reported on a purchasing card application.
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