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NEW CARDHOLDER REQUEST Format of Request: Cardholder Name: Cardholder Email Address: Cardholder Department (Choose One):ATHLETICSBUSINESS & INDUSTRYCOLLEGE RELATIONSCONTINUING EDUCATIONECLCEDUCATIONAL

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How to fill out pcard-new-cardholder-req-form

01

Step 1: Download the pcard-new-cardholder-req-form from the official website.

02

Step 2: Fill in your personal information such as name, address, contact details, and employee ID.

03

Step 3: Provide the necessary financial information such as department, budget code, and account numbers.

04

Step 4: Indicate the card type you are requesting, such as purchasing or travel card.

05

Step 5: Specify the desired credit limit and any special requirements or restrictions.

06

Step 6: Sign and date the form.

07

Step 7: Submit the completed form to the appropriate department for processing.

Who needs pcard-new-cardholder-req-form?

01

Any employee who requires a new pcard (purchasing card) for business expenses needs to fill out the pcard-new-cardholder-req-form.

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What is pcard-new-cardholder-req-form?

The pcard-new-cardholder-req-form is a form used for requesting a new cardholder for a procurement card.

Who is required to file pcard-new-cardholder-req-form?

The department or individual responsible for managing procurement cards is required to file the pcard-new-cardholder-req-form.

How to fill out pcard-new-cardholder-req-form?

To fill out the pcard-new-cardholder-req-form, one must provide the requested information about the new cardholder and obtain necessary approvals.

What is the purpose of pcard-new-cardholder-req-form?

The purpose of the pcard-new-cardholder-req-form is to formally request the addition of a new cardholder to the procurement card program.

What information must be reported on pcard-new-cardholder-req-form?

The pcard-new-cardholder-req-form typically requires the new cardholder's name, contact information, employee ID, department details, and reason for needing a procurement card.

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