Get Team Entry Form-spring 11

In this guide, you will find comprehensive steps to effectively fill out the Team Entry Form-Spring 11 online. This user-friendly process ensures that all necessary information is provided accurately and efficiently.

Follow the steps to complete the form with ease:

1. Press the ‘Get Form’ button to retrieve the Team Entry Form-Spring 11 and launch it in your preferred editor.
2. Begin by filling out the 'Cardholder Information' section. Include your full name as the cardholder, the date the form is being submitted, and your associated department.
3. Input the last four digits of your procurement card in the designated field.
4. Select the type of exception you are requesting from the options provided: Telecom, Fleet, Cycle Limit over $20,000, or Other. If you choose 'Other', please describe the exception briefly.
5. If your exception pertains to restaurants or multi-user logs, be aware that you will need to submit separate forms.
6. Provide a detailed reason for your exception in the designated field to justify your request.
7. Review the section titled 'Cardholder Acknowledgment & Certification of Signature'. Here, you will acknowledge your understanding that all transactions resulting from this exception are subject to audit, as well as compliance with the School’s policies.
8. Sign the form as the cardholder and input the date of your signature.
9. If applicable, an approving official must also provide their signature and the date.
10. Finally, if necessary, include the signature of the Director of Financial Planning and Business Operations alongside the date.
11. Once all fields are completed, you can save your changes, download the document, print it, or share it as required.

Take the next step in completing your forms online today!