P-Card Forms & Related Procedures
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Delgado P- Card Procedures |
P-CARD FORMS
• P- Card Cardholder Enrollment Form (Form 3300/010)
• P-Card Cardholder Agreement Form (Form 3300/011)
• P- Card Missing Document Affidavit Form (3300/012)
• P-Card Issuer's Statement of Disputed Item
• P- Card Unauthorized Purchase Form (Form 3300/014)
• P-Card Notification of Discrepancy - Violation Form (Form 3300/015)
• P- Card Action Form (Form 3300/013)
• State of Louisiana State Sales Tax Exemption Certificate
P-CARD PROCEDURES
• P-Card Procedures
• P- Card Instructions on Entering Requests in WORKS Program
• P-Card Instructions on Signing-Off on Transactions in WORKS Program
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POLICY

