Get Wilkes University Procurement Card Request For Increased Credit Limit 2007-2025

Completing the Wilkes University Procurement Card Request For Increased Credit Limit form online can streamline the process for cardholders seeking to increase their credit limits. This guide provides detailed instructions on each section of the form, ensuring that users can confidently fill it out.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your employee name in the designated field. This is necessary for identification.
3. Input your WIN (Wilkes Identification Number) in the next field. This helps in tracking requests.
4. Fill in your division and department details to specify where you are located within the university.
5. Provide your building and room number to ensure accurate correspondence related to your request.
6. Enter your phone number and email address for follow-up communications regarding your request.
7. State your title within the department to clarify your position.
8. Indicate the budget manager's name and phone number, as their approval is necessary for the request.
9. Enter your current credit limit in the relevant field and state the requested credit limit you desire.
10. Select whether the increase is permanent or temporary and provide an increase end date if applicable.
11. Clearly explain the reason for the requested increase in credit limit in the provided space.
12. Finally, ensure you sign and date the form. Your budget manager or supervisor must also sign and date it before submission.
13. Save the changes you made, and prepare to download, print, or share the completed form with the Business Operations Office for review.

Complete your Procurement Card Request for Increased Credit Limit online to ensure timely processing.