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Forms → Staff → Accounting → Purchasing Card File Maintenance Worksheet
Form number: 234-20
Audience: MCPS Staff
Last revised: November 2021
Form 234-21 - Purchasing Card Cardmember Transaction Log
Form 234-22 - Purchasing Card: Approving Official Acknowledgement
PURPOSE: To generate changes for current cardholders.
As the approving official, I hereby request the following changes be made by the program administrator and that a corporate purchasing card be issued and/or replaced or limits changed as indicated. I further agree to destroy such cards that require cancellation
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