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Card Disbursement RequestEXPENDITURE APPROVAL:Date of Request:Campus: Organization/Department: Vendor:Reason for Request:Estimated Cost: budget Balance: $ Employee Signature Date Principal/Director
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How to fill out p-card disbursement request 8-31-17

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How to fill out p-card disbursement request 8-31-17

01
To fill out the p-card disbursement request form for 8-31-17, follow these steps:
02
Start by obtaining the p-card disbursement request form. This form is typically provided by your organization's financial department.
03
Fill out the required information at the top of the form, including your name, department, and contact details.
04
Specify the date of the disbursement request and provide any additional reference numbers or codes required.
05
Document the details of each expense that needs to be reimbursed. This includes item descriptions, quantities, and individual amounts.
06
Calculate the total amount for each expense and subtotal them at the bottom of the form.
07
If there are any applicable taxes or fees, ensure they are accounted for and included in the total amount.
08
Provide any necessary supporting documentation, such as receipts or invoices, and attach them to the form.
09
Double-check all the information entered on the form to ensure accuracy and completeness.
10
Submit the completed p-card disbursement request form to the designated authority or department for approval.
11
Keep a copy of the form and supporting documents for your records.
12
Note: It is important to adhere to your organization's specific guidelines and procedures when filling out the p-card disbursement request form.

Who needs p-card disbursement request 8-31-17?

01
Anyone who has used a p-card (procurement card) for authorized expenses and requires reimbursement for those expenses may need to fill out the p-card disbursement request form for 8-31-17.
02
This form is typically used by employees or individuals who have made business-related purchases using a p-card and need to be reimbursed for those purchases.
03
The specific individuals who need to fill out this form may vary depending on your organization's policies and procedures.
04
It is advisable to consult with your organization's financial department or designated authority to determine if you need to submit a p-card disbursement request form for 8-31-17.

What is P-Card Disbursement Request 8-31-17 - Hays CISD Form?

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The p-card disbursement request 8-31-17 is a form used by organizations to document and request reimbursement for purchases made using a purchasing card (p-card) before the specified date.
Employees or representatives of the organization who utilized a p-card and seek reimbursement for business-related expenses are required to file this disbursement request.
To fill out the p-card disbursement request 8-31-17, users need to provide details such as the date of the transaction, description of the purchase, amount spent, and attach any required receipts or documentation.
The purpose of the p-card disbursement request 8-31-17 is to ensure transparent reporting and reimbursement for p-card expenses, facilitating accurate financial tracking and compliance.
The information that must be reported includes the transaction date, vendor name, purpose of the expenditure, total amount spent, and any supporting documentation required.
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