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Get the free Purchasing Card Program Cardholder Manual - Compass - IN.gov

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CITY OF MISHAWAKAPurchasing Card Program Cardholder Manual April 2017Table of Contents Introduction 1OVERVIEW ..........................................................................................................................
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01
Gather all necessary information and documents, such as the purchasing card program application form and any required supporting documents.
02
Carefully read and understand the terms and conditions of the purchasing card program.
03
Fill out the purchasing card program cardholder application form accurately and completely.
04
Provide all requested information, including personal details, contact information, and employment details.
05
Attach any required supporting documents, such as identification proof or employment verification.
06
Review the completed application form for any errors or missing information.
07
Submit the filled-out application form and supporting documents to the designated department or contact person.
08
Wait for the processing and approval of the purchasing card program cardholder application.
09
Once approved, collect the purchasing card and carefully activate it following the provided instructions.
10
Familiarize yourself with the purchasing card program guidelines and usage policies to ensure responsible and compliant use.

Who needs purchasing card program cardholder?

01
Any individual who is authorized to make purchases on behalf of an organization or entity can benefit from the purchasing card program cardholder. This includes employees, contractors, or designated representatives who frequently need to make purchases for business purposes. The program is designed to streamline the purchasing process, improve efficiency, and provide a convenient method of payment for authorized purchases.
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The purchasing card program cardholder is an individual authorized to use a purchasing card for making approved purchases on behalf of an organization.
All employees designated as purchasing card program cardholders are required to file.
To fill out purchasing card program cardholder, the cardholder needs to provide details of purchases made, including vendor information, item descriptions, and total amounts.
The purpose of purchasing card program cardholder is to streamline the procurement process for small-value purchases and improve efficiency.
The information reported on purchasing card program cardholder includes the date of purchase, vendor name, description of items purchased, and total amount spent.
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