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Central Connecticut State University Purchasing Card Reallocation Forth Purchasing Card Reallocation Form is designed to transfer a Purchasing Card transaction from one Banner Index to another with
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How to fill out p-card reallocation formxls

01
To fill out the p-card reallocation formxls, follow these steps:
02
Open the p-card reallocation formxls in a spreadsheet program.
03
Enter the relevant information in the appropriate fields of the form. This may include the p-card number, date of the transaction, original account code, new account code, and any other required details.
04
Double-check the accuracy of the entered information to ensure it is correct.
05
Save the form as a new file or overwrite the existing file if necessary.
06
Submit the completed form to the appropriate department or personnel as instructed.
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Keep a copy of the filled-out form for your records.

Who needs p-card reallocation formxls?

01
The p-card reallocation formxls is needed by individuals or departments who have made purchases using a procurement card (p-card) and need to reallocate the expenses to different account codes. This form facilitates the process of transferring charges from one account code to another for proper accounting and tracking purposes.
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The p-card reallocation formxls is a form used to reallocate expenses on a procurement card (p-card) to the appropriate accounts.
Anyone who has made purchases using a p-card and needs to reallocate those expenses to different accounts is required to file the p-card reallocation formxls.
To fill out the p-card reallocation formxls, one must input the original expense information, the new account information, and any justifications for the reallocation.
The purpose of the p-card reallocation formxls is to ensure that expenses made on a p-card are correctly allocated to the appropriate accounts.
The p-card reallocation formxls should include details on the original expense, the new account to which it is being reallocated, and any supporting documentation or justifications.
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