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KENNESAW STATE UNIVERSITY CARD PRIOR APPROVAL FORMREQUIRED for all PLANNED, ROUTINE, MONUMENT PURCHASES Supplier Name:Cardholder Name:Supplier Info:PRINT NAME OF CARDHOLDERCardholder Signature X Department
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The p-card prior approval form is a document that allows cardholders to seek approval before making a purchase with their procurement card.
All cardholders who wish to make a purchase using their procurement card are required to file the p-card prior approval form.
To fill out the p-card prior approval form, cardholders need to include details about the purchase, justification, estimated cost, and any other required information.
The purpose of the p-card prior approval form is to ensure that purchases made with a procurement card are pre-approved and in compliance with the organization's procurement policies.
The p-card prior approval form must include details about the purchase, justification for the purchase, estimated cost, and any other requested information by the approval authority.
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