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PCard Forms

PCard Responsibilities Acknowledgement
Missing Receipt Affidavit - Use in lieu of missing receipts that are unobtainable. To be used only if actual receipts or a copy of receipts are unobtainable. This form should be used sparingly.
PCard Transaction Log - Use to log transactions and provide the required explanation of business purpose.
Tax Exempt Form - See Controller’s website.

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Locator Code: 2956
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