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Basic Eva PurchasingPresented by Fiscal ServicesPurchasing Policy University Policy 2106 Reasonable and Economical Mandatory State and University contracts Use of Small, Women, and Minority (Swam)
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Individuals who have been issued a p-card for business expenses.
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P-card use and electronic refers to the use of a procurement card for electronic transactions.
All authorized users of procurement cards are required to file p-card use and electronic transactions.
P-card use and electronic transactions can be filled out online through the designated system provided by the organization.
The purpose of p-card use and electronic is to track and monitor procurement card transactions for accountability and transparency.
The information that must be reported on p-card use and electronic includes the date of transaction, amount spent, vendor name, and purpose of purchase.
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