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This document is an application form for a Bank of America – VISA credit card under the Old Dominion University Research Foundation Procurement Card Program, intended for small dollar procurements
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How to fill out procurement card application

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How to fill out procurement card application

01
Gather required documents: Collect necessary identification and any supporting materials required.
02
Obtain the application form: Download the procurement card application form from the company’s internal website or request a hard copy.
03
Fill in personal details: Provide your name, employee ID, department, and contact information in the designated fields.
04
Specify card limits: Indicate your desired spending limits and any specific categories of purchases needed.
05
Justify the need: Write a brief statement explaining the purpose of the card and how it will be used for business-related expenses.
06
Obtain supervisor approval: Submit the completed application to your supervisor for review and approval.
07
Submit the application: Send the approved application to the finance or procurement department as instructed.

Who needs procurement card application?

01
Employees who are frequently involved in purchasing goods or services for the company.
02
Managers who are responsible for departmental expenses and need to streamline the procurement process.
03
Teams working on projects requiring quick access to funds for materials or services.
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A procurement card application is a request form used by organizations to issue a procurement card, which allows authorized personnel to make purchases on behalf of the organization without going through the traditional purchasing processes.
Employees or personnel who are authorized to make purchases on behalf of the organization are required to file a procurement card application.
To fill out a procurement card application, individuals must provide their personal details, department information, the purpose of the card, and any required approvals or signatures as specified by the organization.
The purpose of the procurement card application is to streamline the purchasing process, reduce administrative burden, and allow authorized users to make efficient purchases within set limits.
The information that must be reported on a procurement card application typically includes the applicant's name, department, justification for the card, spending limits, supervisor approval, and any necessary vendor information.
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