PURCHASING CARD SUPPORT FORM To Be Completed by 2025

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  1. Click ‘Get Form’ to open the PURCHASING CARD SUPPORT FORM in the editor.
  2. Begin by filling in the 'Vendor' field with the name of the vendor associated with your purchase.
  3. In the 'Detailed Description' section, provide a clear explanation of the transaction for better clarity.
  4. If applicable, enter the 'P Number' and your initials in the section designated for Reconciler's information.
  5. For credit transactions, fill in the 'Orig Trans P #' to reference the original transaction number.
  6. If you are correcting a duplicate, specify the 'Detailed Purpose' and both original and duplicate transaction numbers.
  7. List all accounts to be charged along with their respective amounts in the provided fields.
  8. Sign and date at the bottom of the form as a cardholder to validate your submission.
  9. Ensure you attach any signed and dated receipts as instructed, using tape or staples as necessary.

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Your activation code is the last four digits of your PSU ID.
Procurement cards or purchasing cards allow employees to make smaller purchases without having to route each purchase through the formal accounts payable process. Purchasing cards allow employees to quickly and efficiently buy what they need, and automatically record all transactions.
Purchasing cards and credit cards are both for making business purchases, and neither is inherently better. They each offer benefits: With a purchasing card, you have greater control over spending; with a credit card, you can roll over your balance.