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Student Activities and Leadership 315.229.5757SLUSAF Central Treasurer Susan straw.eduSLUSAF Request for Use of Purchasing Card by a Student Organization Person Requesting Card: Email: straw. Student

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How to fill out slusaf purchasing card request

01

To fill out a SLUSAF purchasing card request, follow these steps:

02

Start by opening the SLUSAF purchasing card request form.

03

Fill out your name, department, and contact information in the appropriate fields.

04

Provide the date of the request and any applicable account codes.

05

Specify the desired card type and limit for the purchasing card.

06

Indicate the purpose of the card request and provide any additional details or special instructions.

07

If needed, attach any supporting documents or approvals.

08

Review the completed form for accuracy and completeness.

09

Finally, submit the filled-out form to the designated approving authority for further processing.

Who needs slusaf purchasing card request?

01

Anyone within the organization who requires a purchasing card for authorized transactions and expenses needs to fill out a SLUSAF purchasing card request.

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What is slusaf purchasing card request?

Slusaf purchasing card request is a form used to request a purchasing card for making approved purchases on behalf of SLUSAF.

Who is required to file slusaf purchasing card request?

SLUSAF employees who are authorized to make purchases on behalf of the organization are required to file a slusaf purchasing card request.

How to fill out slusaf purchasing card request?

To fill out a slusaf purchasing card request, employees must provide their personal information, department details, purchasing card limit request, and supervisor approval.

What is the purpose of slusaf purchasing card request?

The purpose of slusaf purchasing card request is to streamline the purchasing process and provide employees with a convenient way to make authorized purchases.

What information must be reported on slusaf purchasing card request?

Information such as personal details, department information, purchasing card limit request, and supervisor approval must be reported on the slusaf purchasing card request form.

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