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Get the free DCFS P-Card and Agreement Form 2014-0227 RR_2 - humanservices arkansas

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DHS-DCFS Procurement Card Application-Agreement DHS-DCFS PURCHASING CARD APPLICATION Arkansas Department of Human Services / Office of State Procurement If you have any Accounts Payable duties or
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How to fill out dcfs p-card and agreement

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How to fill out DCFS P-Card and Agreement:

01
Obtain the necessary forms: Begin by obtaining the DCFS P-Card and Agreement forms. These forms are typically available on the DCFS website or can be obtained from your agency's procurement department.
02
Enter personal information: Start by entering your personal information on the designated fields of the form. This may include your name, job title, agency name, and contact information.
03
Review agreement terms: Carefully read the terms and conditions outlined in the agreement. Ensure that you understand the responsibilities and obligations associated with using the DCFS P-Card.
04
Provide agency details: Fill in the information pertaining to your agency, such as the agency's full legal name, address, and contact information. Make sure to double-check for accuracy.
05
Specify authorized users: If applicable, indicate the authorized users who will have access to and be responsible for using the DCFS P-Card. Include their names, positions, and any additional required information.
06
Verify spending limits: Verify the spending limits associated with the P-Card. This may involve specifying a per-transaction limit and a monthly or quarterly limit for the card.
07
Signatures: Once you have completed filling out the necessary information, sign and date the form. If there are multiple authorized users, each individual should sign separately.

Who needs DCFS P-Card and Agreement?

The DCFS P-Card and Agreement are typically required for individuals or agencies that need to make authorized purchases on behalf of the Department of Children and Family Services (DCFS). This may include caseworkers, procurement officers, or other authorized personnel who need to procure goods or services for foster children, adoptive families, or other individuals associated with DCFS programs. The DCFS P-Card provides a convenient and secure method for making purchases while ensuring compliance with the agency's policies and regulations.
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The DCFS P-Card and agreement is a procurement card used by the Illinois Department of Children and Family Services for purchasing goods and services.
All employees authorized to use the DCFS P-Card are required to file the agreement.
The DCFS P-Card and agreement can be filled out by providing personal and card usage information as required.
The purpose of the DCFS P-Card and agreement is to streamline the procurement process and allow authorized employees to make necessary purchases.
The DCFS P-Card and agreement requires information such as employee details, card usage guidelines, and procurement processes.
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