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Procurement Card Account Change Request Complete and return to Procurement & Contracts Services (SH125)Cardholder Name: Coyote ID: Cardholder Department: Email: Cardholders Signature: Date: Name Change:

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How to fill out procurement card account change

01

Login to the procurement card online portal.

02

Navigate to the 'Account Settings' section.

03

Select 'Change Account Information' from the options.

04

Fill out the required fields for the procurement card account change, such as cardholder name, contact information, billing address, etc.

05

Double-check all the provided information for accuracy.

06

Submit the form to initiate the procurement card account change request.

07

Wait for confirmation and approval from the relevant authority.

08

Once approved, update any necessary records or systems that utilize the procurement card account information.

Who needs procurement card account change?

01

Anyone who requires a change in their procurement card account information needs to go through the procurement card account change process. This includes cardholders, individuals responsible for account management, and administrators overseeing procurement activities.

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What is procurement card account change?

Procurement card account change refers to making modifications or updates to the details of a procurement card account, such as changing the cardholder's information or credit limit.

Who is required to file procurement card account change?

Any individual or organization that holds a procurement card account and needs to update or change the account details is required to file a procurement card account change.

How to fill out procurement card account change?

To fill out a procurement card account change, the cardholder or account administrator must complete a designated form provided by the card issuer, specifying the changes needed and submitting any required documentation.

What is the purpose of procurement card account change?

The purpose of a procurement card account change is to ensure that the information associated with the account is accurate and up-to-date, reflecting any changes in cardholders or account limits.

What information must be reported on procurement card account change?

The information that must be reported on a procurement card account change includes the cardholder's name, account number, requested changes, reason for change, and any relevant documentation supporting the requested modifications.

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