Get the free 9.2 Uploading Procurement Card (P Card) Statement - researchfoundation odu

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Procurement Card Settlement Sheet Bank of America VISA CardCardholder Name:Statement Date:BALANCE PER ATTACHED STATEMENT$RECORD / ALLOCATION OF CHARGES PROJECT NUMBERTOTAL CHARGES ALLOCATEDOBJECT

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How to fill out 92 uploading procurement card

01

Log in to the appropriate procurement card system

02

Locate the section for uploading transactions or receipts

03

Select the appropriate file from your computer to upload

04

Verify that the file has been successfully uploaded

Who needs 92 uploading procurement card?

01

Employees who have made purchases using a procurement card and need to submit receipts or transaction data for reimbursement or record-keeping purposes

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What is 92 uploading procurement card?

A 92 uploading procurement card is a form used to report transactions made using a procurement card.

Who is required to file 92 uploading procurement card?

Anyone who makes purchases using a procurement card is required to file a 92 uploading procurement card.

How to fill out 92 uploading procurement card?

The 92 uploading procurement card must be filled out completely and accurately, including details of each transaction made using the procurement card.

What is the purpose of 92 uploading procurement card?

The purpose of the 92 uploading procurement card is to track and report all transactions made using a procurement card for financial record-keeping and monitoring purposes.

What information must be reported on 92 uploading procurement card?

The 92 uploading procurement card must include details of the date of the transaction, vendor name, amount spent, and a brief description of the purchase.

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