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PURCHASING CARDHOLDER DISPUTE FORM CARDHOLDER INFORMATION Name Dept PO Box City/State/Zip Work Phone Home Phone Last 4 Digits of your card SIGNATURE DATE DISPUTE Credit Not Posted (Attach Credit Slip)
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How to fill out p-card holder dispute form

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How to fill out p-card holder dispute form

01
To fill out a p-card holder dispute form, follow these steps:
02
Obtain the p-card holder dispute form from your financial institution or download it from their website.
03
Provide your personal information such as name, contact details, and account number.
04
Indicate the transaction details that you are disputing, including the date, amount, and description of the transaction.
05
Provide any supporting documents or evidence that can help in resolving the dispute, such as receipts, invoices, or communication with the merchant.
06
Sign and date the form to validate your submission.
07
Submit the completed form and supporting documents to your financial institution through the appropriate channel, such as in-person, mail, or online submission.
08
Keep a copy of the filled-out form and supporting documents for your records.
09
Follow up with your financial institution to ensure that your dispute is being addressed and resolved.

Who needs p-card holder dispute form?

01
Any individual or business that holds a p-card and identifies a transaction that they believe is unauthorized, incorrect, or fraudulent may need to fill out a p-card holder dispute form. This form is necessary to initiate the dispute resolution process with the financial institution and seek resolution for the disputed transaction.
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The p-card holder dispute form is a document used by individuals who hold a procurement card (p-card) to formally report and dispute any unauthorized or incorrect transactions made with the card.
Any individual who holds a procurement card and identifies a transaction that needs disputing is required to file the p-card holder dispute form.
To fill out the p-card holder dispute form, you need to provide your personal details, p-card information, details of the disputed transaction including the amount, date, and reason for the dispute. Ensure all sections are completed accurately.
The purpose of the p-card holder dispute form is to document and resolve discrepancies related to procurement card transactions, ensuring that unauthorized or incorrect charges are addressed.
The p-card holder dispute form must report information including the cardholder's name, account number, transaction details (date, amount, merchant), and a detailed explanation of the dispute.
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