Cardholder Delegation Form - Procurement - University of Arkansas - baeg uark 2025

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  1. Click ‘Get Form’ to open the Cardholder Delegation Form in the editor.
  2. Begin by entering the cardholder's name in the designated field, ensuring accuracy for proper delegation.
  3. Next, input the delegated employee's name who will be using the PCard for procurement purposes.
  4. Specify the authorization period by filling in the start and end dates for which the delegation is valid.
  5. Both parties must review and acknowledge understanding of the terms listed. Ensure that both the delegated employee and cardholder sign and date where indicated.
  6. Finally, attach this form to each receipt related to purchases made under this delegation, as required by University policy.

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