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Get the free See EOU Procurement Card Policy on following 10 pages

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EASTERN OREGON UNIVERSITY PROCUREMENT CARD SNOUT AND ACTIVITY LOG Department:___Card Custodian:___Index:___Card Number (last 6 digits):___Date/TimeOutInUser NameVendor NameDescriptionAmountIndexAcct
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How to fill out see eou procurement card

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How to fill out see eou procurement card

01
Obtain the necessary forms from the procurement department.
02
Fill out the required information including cardholder name, department, account number, etc.
03
Provide any necessary documentation or approvals that may be required.
04
Submit the completed forms to the procurement department for processing.

Who needs see eou procurement card?

01
Employees who are authorized to make purchases on behalf of the organization.
02
Individuals who need to access funds for business-related expenses.
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The see eou procurement card is a purchasing card used by Southeastern Oklahoma State University.
All employees who are authorized to make purchases on behalf of Southeastern Oklahoma State University are required to file see eou procurement card.
To fill out see eou procurement card, employees must provide detailed information about the purchase, including vendor name, date of purchase, amount spent, and business purpose.
The purpose of see eou procurement card is to streamline the purchasing process and provide employees with a convenient way to make approved purchases.
Employees must report detailed information about each purchase, including vendor name, date of purchase, amount spent, and business purpose.
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