Procurement Instructions for Completion of New P-Card Request Form 1. The name of the cardholder (as shown on HR records), the default object code (applies to reseller accounts only), the default account code, and the mo - Merchant account - Document - PDFSEARCH.IO

First Page	Meta Content
	Procurement Instructions for Completion of New P-Card Request Form 1. The name of the cardholder (as shown on HR records), the default object code (applies to reseller accounts only), the default account code, and the mo Add to Reading List Document Date: 2014-04-24 15:03:49 Open Document File Size: 257,16 KB Share Result on Facebook Currency USD / / / Facility Business Services Building / / / Organization SIGNATURE AUTHORITY / Procurement Office / / Person Jill Haag / Lynn Stephens / / / Position General / Department Head / Approving Official for each cardholder / Approving Official / / SocialTag Merchant services Business Credit card Electronic commerce Purchasing card Payment systems C++ classes

Procurement Instructions for Completion of New P-Card Request Form 1. The name of the cardholder (as shown on HR records), the default object code (applies to reseller accounts only), the default account code, and the moAdd to Reading List