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If fraudulent charge, have you reported it online in Access US Bank. Yes. No. ATTN: Copy of emailed report from US Bank must be sent to P-Card Administrator.
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How to fill out p-card incidentdispute

01
Step 1: Gather all necessary information related to the P-card incident or dispute.
02
Step 2: Access the P-card incident/dispute form either online or through the designated platform.
03
Step 3: Fill out the required fields, providing accurate details of the incident or dispute.
04
Step 4: Attach any supporting documents or evidence that may be relevant to the incident or dispute.
05
Step 5: Review the filled-out form to ensure all information is accurate and complete.
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Step 6: Submit the filled-out form through the designated submission process or to the appropriate authority.
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Step 7: Wait for further instructions or communication regarding the incident or dispute.

Who needs p-card incidentdispute?

01
Anyone who holds a P-card and encounters an incident or dispute related to its usage.
02
Members of an organization or institution utilizing P-cards for procurement or expense purposes.
03
Administrators, managers, or supervisors responsible for handling P-card incidents or disputes.

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