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Get the free P-Card Justification Form - coe westga

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Card Expense Justification Form Select all the criteria applicable to the card expense for which Card PreApproval was not requested or received in advance: Unplanned: Not anticipated or known in advance.
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How to fill out p-card justification form

01
Start by downloading the p-card justification form from the official website.
02
Fill out the top section of the form with your personal information, such as your name, department, and contact details.
03
Next, provide the reason for the purchase that requires justification. Be specific and detailed about the need for the purchase.
04
Include supporting documentation, such as quotes, estimates, or invoices, to validate the cost and importance of the purchase.
05
Indicate the total amount requested and the account number to be charged for the purchase.
06
If applicable, obtain the necessary approvals and signatures from your supervisor or department head.
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Review the completed form for accuracy and completeness before submitting it.
08
Submit the filled out p-card justification form to the designated authority or department for processing and further action.
09
Keep a copy of the completed form for your records.

Who needs p-card justification form?

01
Anyone who wishes to make a purchase using a p-card (purchasing card) may need to fill out a p-card justification form. This form is typically required for purchases that exceed a certain threshold or require additional justification, as determined by the organization's policies and procedures. It helps ensure transparency and accountability for the use of p-cards.
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The p-card justification form is a document used to provide a detailed explanation for purchases made with a procurement card (p-card), ensuring compliance with organizational policies.
All employees who use a p-card for business-related purchases are required to file a p-card justification form.
To fill out the p-card justification form, you need to provide details such as the date of purchase, item description, purpose of the purchase, supporting documentation, and any other relevant information as specified by your organization.
The purpose of the p-card justification form is to ensure transparency and accountability in the use of procurement cards, to help in tracking expenditures, and to confirm that purchases adhere to budgetary policies.
The information that must be reported on the p-card justification form typically includes the purchase date, vendor name, description of the item or service purchased, cost, reason for the purchase, and any accompanying receipts or invoices.
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