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New Procurement Card Request Signature Form I hereby acknowledge application for a Carleton State University MasterCard Procurement Card. As a cardholder, I agree to comply with the terms and conditions
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How to fill out new procurement card request

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How to fill out new procurement card request

01
Obtain a procurement card request form from the designated department or office.
02
Fill out the form completely with accurate information such as name, department, account number, and desired credit limit.
03
Obtain necessary approvals from supervisors or department heads as required.
04
Submit the completed form to the appropriate procurement card administrator or office for processing.
05
Attend any required training on the proper use of the procurement card.

Who needs new procurement card request?

01
Employees who require the ability to make authorized purchases on behalf of their department or organization.
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The new procurement card request is a form used to apply for a new procurement card for purchasing goods and services.
Employees who need to make purchases on behalf of the organization are required to file a new procurement card request.
The new procurement card request can be filled out online or in person by providing personal information, department details, and justification for needing the card.
The purpose of the new procurement card request is to streamline the purchasing process and give authorized employees the ability to make necessary purchases.
The new procurement card request must include personal information, department details, justification for needing the card, and supervisor approval.
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