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Revised June 2020DEPARTMENT OF NATURAL RESOURCES LAC ARTE PURCHASING CARD PROGRAM ACCOUNT CLOSURE CHECKLISTAccountholder Name: Account Number (last 4): PCardCBAReason for Account Closure:To be completed

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How to fill out p-card cba to be

01

Gather all necessary information such as vendor name, invoice number, and amount.

02

Log in to the p-card system using your credentials.

03

Select the option to create a new transaction.

04

Enter the required information in the appropriate fields on the p-card CBA form.

05

Double-check all information for accuracy before submitting the form.

06

Submit the completed p-card CBA form for processing.

Who needs p-card cba to be?

01

Employees who have been issued a p-card and need to reconcile their expenses.

02

Administrators who are responsible for overseeing and approving p-card transactions.

03

Accounting and finance personnel who need to track and reconcile company expenses.

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What is p-card cba to be?

P-card cba to be is a form used to report commercial card transactions.

Who is required to file p-card cba to be?

Employees who have made purchases using a commercial card are required to file p-card cba to be.

How to fill out p-card cba to be?

To fill out p-card cba to be, employees need to provide details of the commercial card transactions including date, vendor, amount, and business purpose.

What is the purpose of p-card cba to be?

The purpose of p-card cba to be is to provide transparency and accountability for commercial card transactions.

What information must be reported on p-card cba to be?

Information such as date, vendor, amount, and business purpose must be reported on p-card cba to be.

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