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New Request Change Request Procurement Card Request STANDARD VISA Employee Name: Department: Position Title: Single Purchase Limit: $30 Day Limit: $ Address for Billing: Department Director Signature/Print
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How to fill out procurement card request

How to fill out a procurement card request:
01
Start by gathering all the necessary information and documents required for the procurement card request. This may include identification information, department details, and any specific budgetary restrictions or guidelines.
02
Fill out the top section of the procurement card request form with your personal information. This typically includes your name, contact information, and department or organization.
03
Provide the necessary details about the procurement card itself. This may include the desired credit limit, preferred vendor list if applicable, and any additional cardholder information if multiple individuals within the department or organization require access to the card.
04
Indicate the purpose or reason for the procurement card request. Are you requesting it for general office supplies, travel expenses, or specific project-related purchases? Be clear and concise in explaining the purpose to ensure your request is accurately processed.
05
Include any additional information or special requirements in the designated section provided on the request form. This may include specific purchasing guidelines, budget codes, or any necessary approvals or signatures.
Who needs a procurement card request:
01
Individuals or departments within an organization that regularly make small to medium-sized purchases may need a procurement card. This can include office administrators, project managers, or employees responsible for purchasing supplies or equipment.
02
Organizations that want to streamline their procurement process and reduce administrative burden may opt to implement procurement card programs. In such cases, various individuals within different departments may require their own procurement cards.
03
Procurement cards are also commonly used by organizations that frequently require travel-related purchases, such as airfare, hotel accommodations, or rental cars. Employees who frequently travel on behalf of the organization may need their own procurement cards to simplify the expenses associated with their trips.
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