Accounts Payable Forms and Reports

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Procurement Card Account Forms

  • 70.08.25Procurement Card Change Request

Missing Receipts

  •     70.08.28   Missing Document Affidavit (Procurement Card Transaction)

Procurement Card Delegation Forms

  • 70.08.26Procurement Card Temporary Delegation. Use only for in-store transactions with local vendors.
  • 70.08.27Procurement Card Checkout Log Sheet. Log use of Procurement Card by anyone other than the cardholder