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SAM HOUSTON STATE UNIVERSITY Procurement Transaction Log Procurement Card Number: ___Statement Closing Date: ___Delegate Signature: ___ By signing below and checking out the Department Procurement
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How to fill out procurement card delegate form

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How to fill out procurement card delegate form

01
Download the procurement card delegate form from the company's website or obtain a physical copy from the procurement department.
02
Fill out your personal information, including your name, job title, department, and contact details.
03
Specify the duration of the delegation, indicating the start and end dates.
04
Provide information about the procurement card holder you are delegating for, such as their name, job title, and department.
05
Indicate the specific procurement card limits and restrictions you are delegating, including maximum transaction amount and allowed expense categories.
06
Provide any additional information or instructions required by the procurement department.
07
Review the form to ensure all information is accurate and complete.
08
Sign and date the form.
09
Submit the completed form to the procurement department or follow the designated submission process.

Who needs procurement card delegate form?

01
Procurement card delegate forms are typically needed by employees who are authorized to make purchases using a company's procurement card but need to delegate this authority to another individual temporarily. This could be due to a temporary absence, such as vacation or business travel, or a need for additional support in making procurement card transactions.
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The procurement card delegate form is a document used to designate individuals who are authorized to use a procurement card on behalf of an organization or department.
Individuals who wish to delegate procurement card usage authority to others within their department or organization are required to file the procurement card delegate form.
To fill out the procurement card delegate form, individuals must provide details such as the delegate's name, job title, and the specific authorizations being granted, followed by the signatures of both the delegate and the authorizing individual.
The purpose of the procurement card delegate form is to maintain a clear record of who is authorized to make purchases using procurement cards, ensuring accountability and compliance with organizational policies.
The information that must be reported includes the names and contact information of the delegate and authorizer, the dates of authorization, and any specific limitations on the usage of the procurement card.
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