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UNIVERSITY OF CENTRAL FLORIDA PURCHASING CARD PROGRAM INSTRUCTIONS FOR COMPLETING THE CARDHOLDER PROFILE General Purpose This form is used to request that an individual be given a purchasing card or to request any changes on a current and active PCard.
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The p card program university is a financial program that allows university departments to make purchases using a procurement card instead of traditional purchasing methods.
University departments that participate in the p card program are required to file their transactions and reports.
To fill out the p card program university, departments need to record their procurement card transactions and submit the necessary reports and documentation.
The purpose of the p card program university is to streamline purchasing processes, improve financial control, and enhance transaction efficiency for university departments.
The p card program university requires departments to report details of their procurement card transactions, including vendor information, date of purchase, amount spent, and purpose of purchase.
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