Cardholder 101 ONLY the Cardholder is permitted to use the card. Understand College policies & procedures. Receipts/Documentation are required for ALL purchases. Don't forget to request your Tax Exemption. Verifications are required for every Billing Cycle you have transactions. Ensure funding is available. Adhere to Purchasing billing cycle deadlines. Secure and maintain records per the required record retention policy.
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Procurement Card
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