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CAL POLY POMONA PROCUREMENT CARD PROGRAM APPROVING OFFICIAL CHANGE FORMAT:___TO:Procurement Card Program Procurement Services, Bldg. 75FROM:___SUBJECT:Change Approving Official in DepartmentPlease

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How to fill out afdcalpolyeduprocure-to-payformsprocurement card policy and

01

Review the AFDCalPolyEdu Procure-to-Pay Forms Procurement Card Policy document.

02

Fill out the required fields accurately and completely.

03

Obtain necessary approvals as specified in the policy.

04

Submit the completed form as per the instructions provided.

Who needs afdcalpolyeduprocure-to-payformsprocurement card policy and?

01

Employees who are responsible for making procurements using procurement cards at AFDCalPolyEdu.

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What is afdcalpolyeduprocure-to-payformsprocurement card policy and?

The afdcalpolyeduprocure-to-payformsprocurement card policy is a set of guidelines and procedures for the use of procurement cards at Cal Poly.

Who is required to file afdcalpolyeduprocure-to-payformsprocurement card policy and?

All employees who are issued a procurement card are required to file the afdcalpolyeduprocure-to-payformsprocurement card policy.

How to fill out afdcalpolyeduprocure-to-payformsprocurement card policy and?

Employees need to provide detailed information about their purchases, including date, amount, vendor, and purpose.

What is the purpose of afdcalpolyeduprocure-to-payformsprocurement card policy and?

The purpose of the policy is to ensure proper and transparent use of procurement cards for university expenses.

What information must be reported on afdcalpolyeduprocure-to-payformsprocurement card policy and?

Employees must report details of each purchase made with the procurement card, including date, amount, vendor, and purpose.

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