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State of Idaho Office of the State Controller Division of Statewide AccountingPCardPCARD USER MANUAL ............................................................. 1 OUTSTANDING CREDIT CARDS OR MISSING
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Employees who frequently make small purchases on behalf of their organization.
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A p-card is a purchasing card that is issued to authorized employees to make business-related purchases on behalf of the organization.
Employees who have been issued a p-card are required to file p-card reports after making purchases.
To fill out a p-card, employees must include details of the purchase such as vendor name, date of purchase, amount spent, and business purpose.
The purpose of p-card is to streamline the procurement process and provide employees with a convenient way to make small to medium-sized purchases.
Information such as vendor name, date of purchase, amount spent, and business purpose must be reported on p-cards.
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