This is a form used for the field to request a limit increase to a district procurement card (credit card). It is used when a temporary limit increase is needed, to indicate a purchase will be over $3500.00, a purchase will be with an international company and/or the company might be a sole source provider. The options were combined into one form to make this process more efficient. It also utilizes an approval workflow using tickets.
pCard_Change_Request_Form.qsf
📂 QSF Template: pCard Change Request
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