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Northwestern Engineering Procurement Card Policies and Procedures OVERVIEW The Procurement Card Program is intended to streamline and simplify the purchasing process for specific types of transactions.
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How to fill out northwestern engineering procurement card

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How to fill out northwestern engineering procurement card

01
Obtain an Engineering Procurement Card (EPC) application form from the Northwestern Engineering Administrative Systems website.
02
Fill out the application form, providing all required information such as your name, department, contact details, and justification for needing the card.
03
Obtain the necessary approvals on the application form, including your supervisor and the department chair or center/institute director.
04
Submit the completed application form to the Northwestern Engineering Administrative Systems office.
05
Once the application is reviewed and approved, you will be notified and issued an Engineering Procurement Card.
06
Familiarize yourself with the Northwestern Engineering Procurement Card Policy and guidelines for card usage.
07
Start using the card for authorized procurement purposes within the designated spending limits.

Who needs northwestern engineering procurement card?

01
Northwestern Engineering Procurement Card is typically needed by staff and faculty members of Northwestern Engineering who have the authority to make purchases on behalf of their department or research projects.
02
It may also be required by certain administrative personnel who handle procurement activities within the department or institute.
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The Northwestern Engineering Procurement Card is a credit card used by the Northwestern University engineering department for purchasing goods and services necessary for departmental operations.
All employees and faculty members of the Northwestern engineering department who are issued a procurement card are required to file the necessary reports associated with its use.
To fill out the Northwestern Engineering Procurement Card, users need to enter transaction details including date, vendor, amount spent, and a brief description of the purchase, and then submit the report as per the departmental guidelines.
The purpose of the Northwestern Engineering Procurement Card is to streamline the purchasing process, allowing authorized users to buy essential materials and services quickly while maintaining accurate accounting records.
Users must report the date of purchase, vendor name, total amount, a description of the purchased items, and the purpose of the transaction on their Northwestern Engineering Procurement Card report.
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