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Purchasing Card File Maintenance Worksheet

About this Form

Form number: 234-20

Audience:  MCPS Staff

Last revised: September 2019

Related Forms

Form 234-21 - Purchasing Card Cardmember Transaction Log

Form 234-22 - Purchasing Card: Approving Official Acknowledgement

PURPOSE: To request changes be made by the program administrator and that a corporate purchasing card be issued and/or replaced or limits changed as indicated. 

Adobe PDF Purchasing Card File Maintenance Worksheet442 KEnglish

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