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Get the free pcard purchase authorization form - fso.arizona.edu

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MOB & NSCSUAFin Doc #:PURCHASING FORM (FY1920)Card Trans #Please fill out COMPLETELY. Req#/PO#Ordered For Order Date Clear Forward PURCHASES: Cardholder Name: Order Placed atLocalPhoneFaxPrint Hormone
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How to fill out pcard purchase authorization form

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How to fill out pcard purchase authorization form

01
Obtain the pcard purchase authorization form from your organization's procurement department.
02
Read the instructions provided on the form carefully to understand the requirements and guidelines for filling it out.
03
Fill in your personal details, including your name, contact information, and employee identification number.
04
Provide the details of the purchase, such as the vendor's name, address, and contact information.
05
Specify the description and quantity of the items or services being purchased.
06
Indicate the total cost of the purchase and any applicable taxes or shipping charges.
07
Obtain appropriate approvals by having the form signed by your supervisor or manager.
08
Attach supporting documents, such as quotes or invoices, to validate the purchase request.
09
Review the completed form for accuracy and completeness.
10
Submit the filled-out form to the designated department or individual responsible for processing pcard requests.

Who needs pcard purchase authorization form?

01
Anyone who is authorized to use a pcard (purchasing card) for making purchases on behalf of their organization needs the pcard purchase authorization form.
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The pcard purchase authorization form is a document used to request approval for purchases made with a procurement card (pcard) in order to ensure compliance with organizational policies.
Employees who intend to make purchases using a pcard must file the pcard purchase authorization form to obtain proper authorization before proceeding with the transaction.
To fill out the pcard purchase authorization form, provide details such as the purchaser's name, the purpose of the purchase, the amount, vendor information, and any necessary justifications for the expense.
The purpose of the pcard purchase authorization form is to ensure that all purchases made with the procurement card are necessary, appropriate, and comply with the organization's financial policies.
The information that must be reported includes the purchaser's name, department, date of purchase, amount, description of the goods or services, vendor details, and justification for the purchase.
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