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Harvard University Purchasing Card Individual Cardholder Application and Agreement To be completed by applicant and signed by applicant and Tub/Unit Card Administrator. See Purchasing Card Roles and
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01
Gather all necessary information and documents required for obtaining a purchasing card.
02
Complete the purchasing card application form providing all required details accurately.
03
Submit the completed application form along with any necessary supporting documents to the appropriate department or individual for approval.
04
Attend any required training sessions or orientations on proper card usage and policies.
05
Once approved, receive the purchasing card and activate it according to the instructions provided.
06
Start using the purchasing card for approved purchases following all guidelines and restrictions.

Who needs purchasing card individual cardholder?

01
Employees or individuals within an organization who are responsible for making authorized purchases on behalf of the organization.
02
Those who require a convenient and efficient method for making purchases without having to go through traditional procurement processes.
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A purchasing card individual cardholder is a person who is assigned a purchasing card for making authorized purchases on behalf of an organization.
Individual cardholders who have been assigned a purchasing card are required to file purchasing card individual cardholder forms.
To fill out a purchasing card individual cardholder form, the individual cardholder must provide information about the purchases made using the card.
The purpose of the purchasing card individual cardholder is to track the expenses and purchases made by individual cardholders using purchasing cards.
The information reported on a purchasing card individual cardholder form typically includes details about the purchases made, the amount spent, the date of purchase, and the purpose of the purchase.
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