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Location: Home  Contains  DELGADO FORMS  Contains  PURCHASING CARD (P-CARD) FORMS and PROCEDURES Listing
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  Type Title Owner Modified Date   Size Actions
  Document Purchasing Card Issuer's Statement of Disputed Item klaich 12/17/09 43 KB
  Document Purchasing Card Missing Document Affidavit Form (Form 3300/012) klaich 08/03/12 46 KB
  Document Purchasing Card Cardholder Agreement Form (Form 3300/011)

State if Louisiana Form

klaich 08/30/18 68 KB
  Document BA-3300.3 Purchasing Card WORKS Instructions for Entering Purchase Requests klaich 08/31/18 70 KB
  Document BA-3300.3 Purchasing Card WORKS Instructions for Signing Off on Transactions klaich 08/31/18 79 KB
  Document Purchasing Card Action Form (Form 3300/013) klaich 08/31/18 54 KB
  Document Purchasing Card Cardholder Enrollment Form (Form 3300/010) klaich 08/31/18 58 KB
  Document Purchasing Card Notification of Discrepancy- Violation Form (Form 3300/015) klaich 08/31/18 50 KB
  Document Purchasing Card Unauthorized Purchase Form (Form 3300/014) klaich 08/31/18 50 KB
  Document Purchasing Card Approver Agreement Form (3300/016)

State of Louisiana Form

klaich 09/11/18 67 KB
  Document Travel Card/CBA Action Form (Form 3300/016) klaich 09/20/18 54 KB
  Document Travel Card/CBA Notification of Discrepancy- Violation Form (Form 3300/018) klaich 09/21/18 50 KB
  Document Travel Card/CBA Unauthorized Purchase Form (Form 3300/017) klaich 09/21/18 50 KB
  Document Forms - P-Card Forms klaich 10/06/22 40 KB
  Document BA-3300.3 Purchasing Card (P-Card) Procedures

PROCEDURES in accordance with BA-3300.3 "Purchasing Card (P-Card) Program."

klaich 10/06/22 303 KB
  Document P-Card Training Powerpoint klaich 10/06/22 1020 KB