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Get the free University of South Florida Purchasing Card Program Limit Change Form - health usf

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This document is used by cardholders to request an increase in their purchasing card limits for the University of South Florida, detailing current and requested limits and providing justification
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How to fill out University of South Florida Purchasing Card Program Limit Change Form

01
Obtain the Purchasing Card Program Limit Change Form from the University of South Florida website or the finance department.
02
Fill out your personal information, including your name, department, and card number.
03
Specify the current limit and the requested new limit in the appropriate sections.
04
Provide a justification for the requested limit change, explaining why the increase or decrease is necessary.
05
Obtain the necessary approvals from your supervisor or department head by having them sign the form.
06
Submit the completed form to the finance department for processing.

Who needs University of South Florida Purchasing Card Program Limit Change Form?

01
University employees who currently hold a Purchasing Card and require a change in their spending limit.
02
Departments that are undergoing changes in budget or spending needs that necessitate a limit adjustment.
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The University of South Florida Purchasing Card Program Limit Change Form is a document used to request changes to the spending limits or status of purchasing cards issued to employees for university-related purchases.
Employees of the University of South Florida who hold a purchasing card and need to request a change in their card's limit or status are required to file this form.
To fill out the form, provide your personal information, specify the current spending limit, the requested limit, the reason for the change, and obtain necessary approvals from your supervisor or department head.
The purpose of this form is to formally document and process requests for changes in purchasing card limits to ensure proper oversight and compliance with university purchasing policies.
The form must include the cardholder's name, department, current and requested limits, the reason for the limit change, and required signatures from the cardholder and their supervisor.
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