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PURCHASING CARD PROGRAM MANUAL FY 2018 Purchasing Card Program Administrator: Amy Walker Procurement Technician Phone: (478) 4712701 Fax: (478) 4712097 College/University Procurement Official (CUP): Barbara
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The purchasing card program administrator is responsible for overseeing and managing the company's purchasing card program, including issuing cards, setting spending limits, and monitoring transactions.
The purchasing card program administrator is typically required to be filed by the financial department or procurement department of a company.
To fill out the purchasing card program administrator, the administrator will need to gather information on cardholders, transactions, spending limits, and any policy or procedures related to the program.
The purpose of the purchasing card program administrator is to ensure compliance with company policies, track spending, and provide oversight of the purchasing card program.
The purchasing card program administrator typically includes information on cardholders, transactions, spending limits, and any policy or procedures related to the program.
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