Follow the steps to complete the form effectively.

1. Press the ‘Get Form’ button to access the Purchasing Card Maintenance Form and open it in your preferred form editor.
2. Begin by entering the date at the top of the form. This should reflect the current date for record-keeping purposes.
3. Fill in the cardmember’s name by writing the last name, followed by the first name and middle initial in the specified fields.
4. Indicate your campus or department by selecting from the applicable options provided in the form.
5. Enter the employee ID number in the appropriate field to identify your employment record.
6. Input the last five digits of your purchasing card account number accurately.
7. Select the reason for completing the Purchasing Card Maintenance Form from the options available, such as name change, card replacement, or card cancellation.
8. If applicable, check the notifications you have made to the Program Administrator, Budget Manager, and American Express to ensure proper communication.
9. Provide a detailed explanation in the 'Explanation' field if you are requesting reinstatement or have another specific request.
10. Sign and date the form in the respective cardmember's signature section, confirming the authenticity of the information provided.
11. Have the Budget Manager sign and date the form to authorize the request. Include their printed name for reference.
12. Once completed, return the form to the Purchasing Card Program Administrator at NEEC, Suite 317 or submit it via the designated method.

Complete your documents online to streamline the process and ensure prompt processing.