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AllowableAccountCodeList I. GeneralPurchasing Belowisthelatestlistofallallowableaccountcodes(arrangedalphabeticallyby descriptionandnumericallybyaccountcode). Anypurchaselessthan×5000belonging tooneoftheseaccountcodesisallowable.
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To fill out a noteanumericallistingisalsoavailablewithinformwebbasedpurchasingcard, follow these steps:
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Access the online purchasing card portal. Log in with your credentials or create a new account if necessary.
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Locate the section for noteanumericallistingisalsoavailable. This may be under a specific tab or menu option labeled "Purchasing Card" or "Card Management".
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Click on the "noteanumericallistingisalsoavailable" section to open the form.
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Fill in the required fields, such as the date of the transaction, the supplier name, and the amount spent. Ensure that all information is accurate and complete.
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As for who needs noteanumericallistingisalsoavailablewithinformwebbasedpurchasingcard, it is typically used by individuals or organizations that have a purchasing card and need to document their transactions in a digital format. This could include employees who make purchases on behalf of their company, accounting departments responsible for tracking expenses, or financial auditors who need access to detailed transaction records.
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It is a form used for listing purchases made with a web-based purchasing card.
Anyone who has made purchases using a web-based purchasing card.
You need to list all purchases made with the web-based purchasing card and provide relevant details.
The purpose is to track and report purchases made with the web-based purchasing card.
Details of each purchase, including date, amount, vendor, and purpose.
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