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C.1.5.3 (Procedure) Procurement Card Purchases Responsible Department: Vice Chancellor for Finance and Administration Based on Board Policy: C.1.5 Purchasing and Contract Administration Approved:
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What is 3 procedure procurement card?
3 procedure procurement card is a method used for making purchases within an organization by using a designated card that is restricted to a specific procurement process.
Who is required to file 3 procedure procurement card?
Employees who are authorized to make purchases on behalf of the organization may be required to file 3 procedure procurement card.
How to fill out 3 procedure procurement card?
To fill out a 3 procedure procurement card, the employee must provide information such as the vendor name, purchase amount, justification for the purchase, and any other relevant details.
What is the purpose of 3 procedure procurement card?
The purpose of 3 procedure procurement card is to streamline the purchasing process and provide a convenient method for making necessary purchases within the organization.
What information must be reported on 3 procedure procurement card?
The information that must be reported on a 3 procedure procurement card includes the vendor name, purchase amount, justification for the purchase, and any other relevant details as required by the organization.
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