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Get the free www.purchasing.miami.eduassetspdfCorporate Card Forms - Miami

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Corporate Card Forms Tutorial Use this tutorial as a guide to complete the Card Responsibilities and Agreement Form, the Travel Card Use Agreement Form, and the Missing Receipt Affidavit Form. Corporate
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How to fill out wwwpurchasingmiamieduassetspdfcorporate card forms

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Start by downloading the corporate card form from the website www.purchasing.miami.edu/assets/pdf/corporate-card-forms.
02
Open the downloaded form in a PDF reader on your computer.
03
Fill out the top section of the form with your personal information, such as your name, address, and contact details.
04
Provide your company's name and address in the designated fields.
05
Enter the requested information about the authorized cardholder, including their name, position, and contact information.
06
Specify the cardholder's billing address if it differs from the company's address.
07
Indicate whether the cardholder is a full-time employee or a temporary employee.
08
Check the appropriate box to select the desired card type and credit limit.
09
If applicable, provide details about the account number to be charged for the cardholder's expenses.
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Review the completed form to ensure all information is accurate and complete.
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Sign and date the form in the designated areas.
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Submit the filled-out form as per the instructions provided on the website.

Who needs wwwpurchasingmiamieduassetspdfcorporate card forms?

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Corporate card forms are required by individuals or organizations who wish to apply for a corporate credit card through Miami University's purchasing department.
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Anyone who needs to make authorized purchases on behalf of their company or organization can benefit from obtaining a corporate card.
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These forms act as an application for the card and allow the university to collect the necessary information for issuing the card and tracking expenses.
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The www.purchasing.miami.edu/assets/pdf/corporate_card_forms are specific forms required for the management and reporting of corporate card expenditures at the University of Miami.
Employees of the University of Miami who have been issued a corporate card are required to file these forms.
To fill out the forms, users must provide detailed information on purchases made with the corporate card, including dates, amounts, descriptions, and any required receipts.
The purpose of these forms is to ensure proper tracking, reporting, and accountability of corporate card expenditures for audit compliance and financial management.
The forms must report information such as the date of transaction, amount spent, vendor information, and a brief description or purpose of the purchase.
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