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This document is a formal request form for the approval of purchases made using a P-CARD. It requires detailed information about the account signer, principal investigator, supplier or service provider, and a justification for the requested goods or services. The form emphasizes the need for clear, scientific budget justifications and supporting documentation where necessary.
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How to fill out p-card approval form

01
Access the p-card approval form on the designated platform.
02
Fill in your personal details, including name, department, and contact information.
03
Provide the reason for the purchase and its relevance to your work.
04
List the items you wish to purchase, including quantity and cost estimates.
05
Attach any necessary supporting documents, such as quotes or invoices.
06
Review the form for accuracy and completeness.
07
Submit the form for approval to your supervisor or the designated approver.

Who needs p-card approval form?

01
Employees who intend to use a p-card for work-related purchases.
02
Managers who oversee expenditures and need to authorize purchases.
03
Departments that require tracking of expenses for budgeting purposes.
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A p-card approval form is a document used by organizations to authorize the use of purchasing cards (p-cards) for electronic and physical purchases.
Employees who wish to obtain a purchasing card or those who are responsible for managing p-card transactions are typically required to file a p-card approval form.
To fill out a p-card approval form, provide necessary details including the employee's name, department, intended use of the p-card, and budget information, then submit it to the appropriate authority for approval.
The purpose of the p-card approval form is to establish a formal process for granting employees access to a purchasing card and to ensure compliance with organizational spending policies.
The p-card approval form must include information such as the employee's contact details, the justification for the card use, spending limits, and the budget code.
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