
Get the free PURCHASE CARD REQUEST FORM
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SOUTHWESTERN OKLAHOMA STATE UNIVERSITY
REQUEST TO ISSUE PURCHASE CARDNewChangeDelete/CloseReason for closing:
Cardholder name:
Department:
Social Security number (last four digits):
Date of birth:
Is
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How to fill out purchase card request form

How to fill out purchase card request form
01
Start by opening the purchase card request form.
02
Fill in your personal information such as name, contact details, and employee identification number.
03
Provide the details of the purchase, including the item or service being requested, quantity, price, and any additional information required.
04
Indicate the account number or department to be charged for the purchase.
05
If applicable, attach any supporting documents such as quotes or invoices.
06
Review the completed form for accuracy and completeness.
07
Obtain the necessary approvals from your supervisor or department head.
08
Submit the form to the designated person or department for processing.
09
Keep a copy of the completed form for your records.
Who needs purchase card request form?
01
Anyone within the organization who wishes to make a purchase using a designated purchase card needs to fill out the purchase card request form.
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What is purchase card request form?
A purchase card request form is a document used to request authorization for making purchases using a purchasing card, often issued by an organization to its employees.
Who is required to file purchase card request form?
Employees who are authorized to use a purchasing card for business-related expenses are required to file a purchase card request form.
How to fill out purchase card request form?
To fill out a purchase card request form, include necessary details such as the employee's name, department, purpose of purchase, estimated cost, and any relevant approval signatures.
What is the purpose of purchase card request form?
The purpose of the purchase card request form is to provide a structured method for employees to obtain authorization for purchases, ensuring proper documentation and compliance with company policies.
What information must be reported on purchase card request form?
The information that must be reported includes the employee's name, department, description of the item or service to be purchased, estimated cost, and the purpose of the purchase.
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