Get Application - Office Of Finance & Administration

This guide provides clear, step-by-step instructions on how to complete the Application - Office Of Finance & Administration form online. By following these directions, users can ensure their applications are submitted accurately.

Follow the steps to successfully complete your application.

1. Click the ‘Get Form’ button to access the application form and open it in your preferred editor.
2. Begin completing the cardholder information section by entering your first name, middle initial, last name, job title, work phone, department name, campus, office/room number, email address, and the name of your immediate supervisor.
3. Indicate the action requested by selecting one of the following options: 'New Card,' 'Update Cardholder Info,' 'Credit Limit Change,' or 'Other.'
4. Specify the requested initial credit limits or request a permanent change of credit limits. Normal limits are $5,000 monthly and $2,000 per single transaction. If your request exceeds these amounts, provide justification.
5. Fill in the monthly limit and single transaction limit as applicable.
6. In the justification section, include detailed reasons for any credit limit changes you are requesting.
7. Obtain approval by having the VP, dean, or director sign the form. Include their printed name, title, signature, and date.
8. If required, complete any additional sections for the credit card solutions administrator.
9. After completing the form, save your changes. You may also download, print, or share the form as needed.

Start completing your Application - Office Of Finance & Administration online today.