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WESTERN ILLINOIS UNIVERSITY PROCUREMENT CARD Program the Card Way! Revised Aug. 2017 (2)Page 2 of 58PCard Manageable of Contents CONTACTS ..............................................................................................................................6
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What is pay form p-card way?
Pay form p-card way is a form used to report payments made through a procurement card (p-card) for business expenses.
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Employees or individuals who have been issued a p-card and have made payments using it for business expenses are required to file pay form p-card way.
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Pay form p-card way can be filled out by providing details of the payment made using the p-card, including vendor information, date of transaction, amount, and business purpose.
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The purpose of pay form p-card way is to track and report payments made through p-cards for business expenses, ensuring transparency and accountability.
What information must be reported on pay form p-card way?
Information such as vendor details, date of transaction, amount, and business purpose must be reported on pay form p-card way.
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