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P U R C H A S I NG MANUAL 2 0 22 2 0 23Franklin Township Board of EducationExhibit B09 March 17, 2022FRANKLIN TOWNSHIP PUBLIC SCHOOLS 2301 Route 27 Somerset, New Jersey 08873This manual should be
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The financialservicesarizonaedupcardmanualpcard manual 20 requirements include guidelines and procedures for the use of procurement cards in the university.
All university employees who are issued procurement cards are required to follow the financialservicesarizonaedupcardmanualpcard manual 20 requirements.
To fill out the financialservicesarizonaedupcardmanualpcard manual 20 requirements, employees need to carefully review the guidelines and provide the necessary information and documentation.
The purpose of the financialservicesarizonaedupcardmanualpcard manual 20 requirements is to ensure proper usage and accountability of procurement cards within the university.
Information such as cardholder name, transaction details, approvals, and receipts must be reported on the financialservicesarizonaedupcardmanualpcard manual 20 requirements.
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