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California State University, Chico PROCUREMENT CREDIT CARD PROGRAM POLICY & PROCEDURES Procurement & Contract Services November 2010 (Revised March 2012/a) CONTACTS CREDIT CARD PROCESSOR: U.S. Bank
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How to fill out p-card - csu chico

How to fill out p-card - CSU Chico:
01
Gather necessary information: Before filling out the p-card application, make sure to gather all the required information. This may include personal details such as name, contact information, and employee ID.
02
Review the usage guidelines: Familiarize yourself with the policies and guidelines related to p-card usage at CSU Chico. Understand the allowed expenses, spending limits, and any restrictions.
03
Complete the application form: Fill out the p-card application form accurately and legibly. Provide all the required information, including your department or unit details, supervisor's information, and any other requested data.
04
Obtain necessary approvals: If your department or unit requires approval from a higher authority, ensure that you obtain the required signatures or authorizations before submitting the application.
05
Attend p-card training: Some institutions, including CSU Chico, may require applicants to attend p-card training sessions. If this is the case, make sure to register and attend the training before proceeding.
06
Submit the application: Once you have completed the application form and obtained all the necessary approvals, submit the application to the designated department or office responsible for p-card management at CSU Chico.
07
Await notification: After submitting the application, wait for notification from the p-card office regarding the status of your application. This may include approval, additional information required, or any other updates.
Who needs p-card - CSU Chico:
01
Faculty and Staff: CSU Chico p-cards are typically made available to faculty and staff members who require them for legitimate business-related expenses. This may include purchasing supplies, making travel arrangements, or paying for other departmental needs.
02
Authorized individuals: Only authorized individuals who have completed the necessary application process are eligible for a p-card at CSU Chico. These individuals are responsible for using the p-card within the established guidelines and ensuring that their expenses align with university policies.
03
Departments and Units: Different departments or units within CSU Chico may require p-cards for their specific operational needs. This can help streamline the procurement process, eliminate paperwork, and provide a convenient method for making authorized purchases.
Overall, p-cards at CSU Chico are intended for those who have a legitimate business need and can demonstrate responsible usage and adherence to the university's financial policies and guidelines.
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What is p-card - csu chico?
The p-card at CSU Chico is a purchasing card that allows authorized employees to make certain business-related purchases.
Who is required to file p-card - csu chico?
Certain employees at CSU Chico who have been authorized to use the p-card are required to file for it.
How to fill out p-card - csu chico?
The p-card at CSU Chico can be filled out by logging into the online portal and entering the necessary information regarding the purchase.
What is the purpose of p-card - csu chico?
The purpose of the p-card at CSU Chico is to streamline the purchasing process for certain business-related expenses.
What information must be reported on p-card - csu chico?
All relevant information regarding the purchase, including vendor, amount, and purpose, must be reported on the p-card at CSU Chico.
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