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Ghost Card Purchase Request Form Gray area to be completed by The Hill Purchase: Return:Amount:Date:Faculty/Staff Name: School/Division: CFS Account #: Fiscal Officer Name: Transaction Description:
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How to fill out ghost card purchase request

01
Step 1: Obtain the necessary ghost card purchase request form from the designated department or individual.
02
Step 2: Fill out the required information in the form, such as the requester's name, department, and contact details.
03
Step 3: Provide details about the purchase, including the vendor name, description of the item or service to be purchased, and estimated cost.
04
Step 4: Indicate the purpose of the purchase and any special instructions or requirements.
05
Step 5: Obtain the appropriate approval signatures, as specified by the company's purchasing policies.
06
Step 6: Submit the completed ghost card purchase request form to the designated authority or department for further processing and review.
07
Step 7: Follow up with the relevant department to ensure the timely processing and fulfillment of the purchase request.

Who needs ghost card purchase request?

01
The ghost card purchase request is typically needed by employees or individuals within an organization who are authorized to make purchases on behalf of the company.
02
This might include department heads, procurement officers, or individuals responsible for managing company finances.
03
The purpose of the ghost card purchase request is to ensure proper records and controls are in place for purchasing transactions and to provide a transparent process for tracking and reconciling expenses.
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A ghost card purchase request is a request made by a cardholder to make a purchase with a ghost card, which is a virtual or temporary credit card number.
The cardholder or individual who has been authorized to use the ghost card is required to file the purchase request.
To fill out a ghost card purchase request, the cardholder must provide details such as the vendor name, purchase amount, date of purchase, and any relevant account coding information.
The purpose of a ghost card purchase request is to allow for secure and controlled purchasing transactions, especially for online or one-time purchases.
The ghost card purchase request must include details such as vendor name, purchase amount, date of purchase, and any relevant account coding information.
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