Get Office Depot Approval Form - Missouri State University

Filling out the Office Depot Approval Form is a straightforward process that allows users to manage procurement card applications and updates efficiently. This guide provides step-by-step instructions to assist you in completing the form accurately.

Follow the steps to successfully complete your Office Depot Approval Form.

1. Click ‘Get Form’ button to obtain the form and access it for completion.
2. Indicate whether you have a procurement card by selecting 'Yes,' 'No,' or 'Other' from the provided options.
3. If you are creating a new account, specify ‘New Account.’ If you need to close an existing account, select ‘Close Account.’
4. If you are updating account information, provide your Budget Number (FOAPAL), Contractor, and the funding details: Fund, ORGN, ACCT, and PROG.
5. Fill in information for the Office Depot account, including your Name, Position, Department, and any Other Authorized Users if applicable.
6. Enter the Statement Address, including the specific address, City, State, and Zip code.
7. Provide your Telephone Number, Fax Number, and E-mail Address for communication purposes.
8. Include any Special Instructions that may accompany your request.
9. Fill in the Date of Request and the Date Authorized fields.
10. Sign in the designated areas: Department Authorized Signature and Purchasing Office Procurement Card Coordinator Signature.
11. Once all fields are completed, you can save your changes, download, print, or share the form as required.

Complete your documents online to ensure a smooth procurement process.