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TheUniversityofArizona PurchasingCardDepartmentalApplication (For First-time Departments to join the Purchasing Card Program and/or Add/Change Liaisons)InstructionsCompleteformandobtainoriginalsignatures.
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Purchasing-card-liaison-formdoc is a form used for managing purchasing card transactions within an organization.
Employees who are responsible for handling purchasing card transactions are required to file purchasing-card-liaison-formdoc.
Purchasing-card-liaison-formdoc should be filled out by providing details of each purchasing card transaction, including date, amount, vendor, and purpose.
The purpose of purchasing-card-liaison-formdoc is to ensure proper documentation and oversight of purchasing card transactions.
Information such as date of transaction, amount, vendor name, and purpose of purchase must be reported on purchasing-card-liaison-formdoc.
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