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Page 1 of 4June 22, 2019Bulletin # 1891PROCUREMENT and PROCUREMENT CARD PROCESS CHANGES/ENHANCEMENTS PROCUREMENT CARD (CARD) PROGRAM CHANGES CARD TRANSACTION LIMIT INCREASED TO $15K This notification
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How to fill out procurement and procurement card

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How to fill out procurement and procurement card

01
To fill out a procurement card, follow these steps:
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Gather all necessary information and documents, such as purchase orders, vendor information, and budget codes.
03
Log in to the procurement card system using your credentials.
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Select the option to fill out a new procurement card form.
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Enter the required information, such as the vendor name, description of the purchase, and the amount.
06
Attach any relevant documents or receipts to the form.
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Verify the information and submit the form for review.
08
Wait for approval from the relevant authorities.
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Once the form is approved, the procurement card will be ready for use.
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To fill out a procurement form, follow these steps:
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Obtain the procurement form from the appropriate department or system.
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Fill in the required information, such as the item description, quantity, and price.
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Attach any supporting documents, such as quotes or invoices.
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Submit the completed form to the relevant department for review and approval.
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Await confirmation of approval or any additional instructions.
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Once approved, the procurement process can proceed.
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Who needs procurement and procurement card?

01
Procurement and procurement cards are typically necessary for individuals or departments who are responsible for making purchases on behalf of an organization.
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Some common examples of roles and departments that require procurement or procurement cards include:
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- Procurement departments
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- Finance departments
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- Operations departments
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- Project managers
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- Administrative assistants
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- Any employee authorized to make purchases on behalf of the organization
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The specific need for procurement and procurement cards may vary depending on the organization's policies and procedures.
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It is important to consult with the relevant authorities in your organization to determine who specifically needs these resources.
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Procurement is the process of acquiring goods and services while a procurement card is a purchasing card issued to employees to make authorized purchases on behalf of a company.
Employees who are authorized to make purchases on behalf of the company are required to file procurement and procurement card.
Procurement and procurement card forms can be filled out online or by submitting physical forms to the appropriate department.
The purpose of procurement and procurement card is to streamline the purchasing process and provide employees with a convenient way to make authorized purchases.
Information such as item purchased, amount spent, date of purchase, vendor information, and approval signature must be reported on procurement and procurement card.
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