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Get Procurement Card Manual For University Departments

N 2 CARD USE PROCEDURES 2.1 How to Obtain a Card 2.2 Decline of Card 2.3 Grant P-Cards 2.4 Card Renewal 2.5 Card Cancellation 2.6 Card Changes 2.7 Report a Lost or Stolen Card 2.8 Travel-Related Purchases 2.9 Food Purchases 2.10 Exceptions 2.11 Procurement Card Departmental Review Section 3 CARDHOLDER RESPONSIBILITIES 3.1 General 3.2 Procurement Card Violation 3.3 Penalties 3.4 Procurement Card Security 3.5 Personal Use 3.6 Receipt of Goods and Materials 3.7 Record Keeping and Documentation 3.

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