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Ohio University :: Finance :: Forms :: Purchasing Card Form

Purchasing Card
Forms and Manuals

Use the links below to access the forms and manuals.

Forms

Forms Comments
Addendum Use this form to make changes to an existing account (i.e. spending limits, name change, etc.)
Application Complete to apply for an Ohio University Purchasing Card or Controlled Value Card.

Credit Confirmation
Excel PDF

Use this form when a credit receipt cannot be obtained from the supplier.


Refund

Complete and submit with refunds made by cardholder.

Statement of Disputed Items

Use to dispute a charge if unable to resolve with vendor. 

Supplier Non-Acceptance Form

Complete and submit to PCard office for vendors who will not accept the PCard.
Transaction Log
Excel PDF

Use to log transactions made on the PCard. 


 

Manuals

Manuals

Comments


Netservice Guide

Netservice Guide.


 


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