Get the free CCSU Purchasing Card Reallocation Form

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Central Connecticut State University Purchasing Card Reallocation Forth Purchasing Card Reallocation Form is designed to transfer a Purchasing Card transaction from one Banner Index to another with

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How to fill out ccsu purchasing card reallocation

01

Log in to the CCSU purchasing card reallocation system using your credentials.

02

Select the appropriate transaction that needs to be reallocated.

03

Enter the correct account code and activity code for the reallocation.

04

Review the information entered and submit the reallocation request for approval.

Who needs ccsu purchasing card reallocation?

01

Employees of CCSU who have made purchases using the purchasing card and need to reallocate those transactions to the correct account.

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What is ccsu purchasing card reallocation?

The CCSU purchasing card reallocation is a process of reallocating expenses on a purchasing card to the correct budget code or account.

Who is required to file ccsu purchasing card reallocation?

All CCSU employees who have a purchasing card are required to file purchasing card reallocation.

How to fill out ccsu purchasing card reallocation?

To fill out the CCSU purchasing card reallocation, employees need to access the online system, review their transactions, and allocate expenses to the appropriate budget codes.

What is the purpose of ccsu purchasing card reallocation?

The purpose of CCSU purchasing card reallocation is to ensure accurate accounting of expenses and to track spending on different budget codes.

What information must be reported on ccsu purchasing card reallocation?

The information reported on CCSU purchasing card reallocation includes date of transaction, vendor name, amount, and budget code.

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