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Financial Services
University Financial Transactions & Operations
Purchasing Card Program
P-card eForm
P-card eForm
Topics: org and fund approver names, default fund code, default org
The University imaging website contains the p-card eForms and related documentation
Articles (3)
What is my default organizational ("org") on the purchasing card eform?
What name should be listed in the "Form Approver" field on my new purchasing card eform?
Which "Spend Control Profile" should I select on the new purchasing card eform?
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