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State of Oklahoma Department of Central Services Central Purchasing State Purchase Card Employee Agreement, as an approved purchase card (P/Card) holder, State Entity P/Card Administrator or Backup
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It refers to the form used to report approved applications.
Individuals or entities who have approved applications must file i as an approved.
The form i as an approved can be filled out online or submitted manually with all required information.
The purpose of i as an approved is to report approved applications to the appropriate authorities.
Information such as applicant information, approval details, and any relevant supporting documents must be reported on i as an approved.
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