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Brandeis University Procurement Systems Access Form Handwritten forms will not be accepted. They will be returned to preparer. Current Date: 11/4/13 APPLICANT INFORMATION Print Form ACTION EMP ID:
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How to fill out access to p-card:

01
Obtain the access request form from the designated department or authority responsible for managing the p-card program.
02
Fill out all required fields on the access request form, including personal information such as name, employee ID, and contact details.
03
Clearly indicate the reason for requesting access to the p-card program. This could be for purchasing supplies, managing expenses, or other authorized purposes.
04
Provide any additional information or documentation requested on the form, such as supervisor approval or budget information.
05
Review the form for accuracy and completeness before submitting it to the appropriate authority. Make sure all necessary signatures are obtained if required.
06
Submit the completed access request form according to the specified instructions, either electronically or physically.

Who needs access to p-card and:

01
Employees who have been authorized by their organization or department to make purchases on behalf of the company or institution.
02
Individuals responsible for managing department budgets and expenses, who need the p-card for tracking and controlling expenditures.
03
Staff members who frequently make small-scale or recurring purchases that are necessary for their day-to-day work, such as office supplies or travel expenses.
04
Managers or supervisors who oversee the purchasing activities within their department and require access to monitor and approve expenditure.
05
Certain contractors or external vendors who are given the authority to make purchases using the p-card, as per the terms of their agreement with the organization.
06
Any other individuals who have been designated and authorized by the organization to utilize the p-card program for purchasing purposes.
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Access to p-card refers to the authorization granted to an individual to use a purchasing card for procurement purposes.
Employees who have been given permission to use a purchasing card are required to file access to p-card.
Access to p-card forms can be filled out by providing necessary personal details, card details, and justification for card usage.
The purpose of access to p-card is to regulate and monitor the usage of purchasing cards for procurement activities.
Access to p-card forms typically require information such as name, department, card number, and reason for needing purchasing card access.
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