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AC0026 Rev. 5/17PROCUREMENT CARD PROGRAM CARDHOLDER AGREEMENT Accounting Department Lincoln Public Schools Lincoln Public Schools is pleased to present you with the LPS PROCUREMENT CARD. It represents

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What is procurement card program cardholder?

The procurement card program cardholder is an individual who is authorized to use a procurement card for purchasing goods and services on behalf of an organization.

Who is required to file procurement card program cardholder?

The procurement card program cardholder is typically required to file reports documenting their purchases and expenses.

How to fill out procurement card program cardholder?

The procurement card program cardholder must fill out a report detailing all purchases made with the card, including vendor information, date of purchase, and amount spent.

What is the purpose of procurement card program cardholder?

The purpose of the procurement card program cardholder is to streamline the purchasing process, provide flexibility for employees to make necessary purchases, and track expenses more efficiently.

What information must be reported on procurement card program cardholder?

The procurement card program cardholder must report details of all purchases made with the card, including vendor names, dates of purchase, and amounts spent.

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