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CITIBANK PROCUREMENT CARD SETUP FORM SECTION IINSTRUCTIONS1. Cardholder completes Section IV. (PLEASE TYPE OR PRINT LEGIBLY) 2. Business Coordinator completes default cost center information and Account
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How to fill out citibank procurement card setup

01
To fill out the Citibank Procurement Card Setup, follow these steps:
02
Start by entering the necessary company information, such as the company name, address, and contact details.
03
Provide the required financial information, including the company's Tax ID, annual revenue, and financial statements.
04
Specify the desired credit limit for the procurement card and any specific spending restrictions or limits.
05
Indicate the authorized cardholders who will be using the procurement card.
06
Complete the cardholder details, including their names, positions, and contact information.
07
Agree to the Citibank Procurement Card terms and conditions by signing and dating the application.
08
Submit the completed application along with any required supporting documents to the Citibank procurement card department.

Who needs citibank procurement card setup?

01
Citibank procurement card setup is needed by companies or organizations that require a convenient and centralized method for purchasing goods and services.
02
It is particularly beneficial for organizations that make frequent purchases from multiple suppliers and want to streamline their procurement processes.
03
The procurement card setup can be used by both small businesses and large corporations in various industries.
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The Citibank procurement card setup is a process that enables organizations to manage and streamline their procurement activities using a dedicated credit card for purchasing goods and services.
Employees and teams within an organization that engage in purchasing activities and require a procurement card for operational needs are required to file for the Citibank procurement card setup.
To fill out the Citibank procurement card setup, individuals must complete a designated application form, providing necessary information such as personal details, organizational information, spending limits, and authorized transaction categories.
The purpose of the Citibank procurement card setup is to facilitate efficient purchasing processes, enhance control over spending, simplify transaction tracking, and reduce administrative workload associated with procurement activities.
Information that must be reported on the Citibank procurement card setup includes the cardholder's name, department, spending limits, business justification for the card, and any relevant compliance details.
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