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NEW PURCHASING CARD
STEP 1: Print the P-Card Manual and Agreement Form STEP 2: Have employee read manual and complete both signature pages (employee retains a copy for their records) and the Application Form STEP 3: Admin signs/approves the Application Form. STEP 4: Send the following three forms (completed/signed) to Finance for approval. P-Card Application, P-Card Employee Agreement, and P-Card Revocation Form |
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