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DELGADO FORMS
PURCHASING CARD (P-CARD) FORMS and PROCEDURES
Contents
Contents of PURCHASING CARD (P-CARD) FORMS and PROCEDURES
PURCHASING CARD (P-CARD) FORMS and PROCEDURES
(16)
BA-3300.3 Purchasing Card (P-Card) Procedures
BA-3300.3 Purchasing Card WORKS Instructions for Entering Purchase Requests
BA-3300.3 Purchasing Card WORKS Instructions for Signing Off on Transactions
Forms - P-Card Forms
P-Card Training Powerpoint
Purchasing Card Action Form (Form 3300/013)
Purchasing Card Approver Agreement Form (3300/016)
Purchasing Card Cardholder Agreement Form (Form 3300/011)
Purchasing Card Cardholder Enrollment Form (Form 3300/010)
Purchasing Card Issuer's Statement of Disputed Item
Purchasing Card Missing Document Affidavit Form (Form 3300/012)
Purchasing Card Notification of Discrepancy- Violation Form (Form 3300/015)
Purchasing Card Unauthorized Purchase Form (Form 3300/014)
Travel Card/CBA Action Form (Form 3300/016)
Travel Card/CBA Notification of Discrepancy- Violation Form (Form 3300/018)
Travel Card/CBA Unauthorized Purchase Form (Form 3300/017)
DELGADO FORMS PURCHASING CARD (P-CARD) FORMS and PROCEDURES Contents DELGADO FORMS PURCHASING CARD (P-CARD) FORMS and PROCEDURES Contents