Get the free Purchasing & Travel Card Program - IDOA - IN.gov

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PURCHASING CARD GROUP DEPARTMENT CARD APPLICATION USE THIS FORM FOR DEPARTMENT PETTY CASH CARDS ONLY DO NOT USE FOR INDIVIDUAL CARDHOLDER!!!50 East North Temple, 15th FloorPurchasing Card Group Salt

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How to fill out purchasing ampamp travel card

01

Contact your organization's procurement department to request a purchasing and travel card.

02

Fill out the necessary application form with your personal and contact information.

03

Provide supporting documentation such as proof of employment and authorization from supervisor.

04

Agree to the terms and conditions of card usage including spending limits and reimbursement policies.

05

Submit the completed application to the appropriate department for approval.

06

Once approved, receive your purchasing and travel card along with instructions on how to use it.

Who needs purchasing ampamp travel card?

01

Employees who frequently make business-related purchases and travel expenses on behalf of their organization.

02

Individuals who need a convenient and efficient way to track and manage their expenses while traveling for work.

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What is purchasing ampamp travel card?

Purchasing and travel card is a card that allows individuals to make business-related purchases and travel arrangements.

Who is required to file purchasing ampamp travel card?

Employees who are authorized to make purchases and travel arrangements on behalf of their organization are required to file purchasing and travel cards.

How to fill out purchasing ampamp travel card?

To fill out a purchasing and travel card, individuals need to provide details of the purchase or travel expenses incurred, including vendor information, date of transaction, amount spent, and business purpose.

What is the purpose of purchasing ampamp travel card?

The purpose of purchasing and travel card is to streamline the process of making business-related purchases and travel arrangements, as well as to track and reconcile expenses.

What information must be reported on purchasing ampamp travel card?

Information such as vendor details, transaction date, amount spent, and business purpose must be reported on purchasing and travel card.

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