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  • Purchasing Card - Arizona State University
    The P-Card is ASU’s preferred method for purchasing low-dollar goods and services that serve a public purpose Using the P-Card will eliminate the need for supplier setup, entering requisitions and receivers and requesting reimbursement
  • PCard Start to Finish Guide | Finance Budget
    The PCard eliminates, as much as possible, out-of-pocket expenditures by allowing designated staff and faculty to make purchases not exceeding $10,000 with a university credit card View the guide index below to get started
  • dnut-20251228 - SEC. gov
    An increase in our reliance on international operations amplifies our vulnerability to foreign political and economic instability, currency volatility, and regulatory constraints on currency conversion and remittance Moreover, our international operations predominantly rely on exporting doughnut mixes and concentrates to franchisees
  • Microsoft Word - PURCHASING CARD PROCEDURES MANUAL FY24
    ASU’s Vice President of Administration and Fiscal Affairs is responsible for reviewing and approving ASU’s P-Card Plan and all amendments prior to submission to DOAS OPB
  • P-Card Procedure | A-State Knowledge Base
    Employees who need to use a P-card should first check with their departmental supervisor to see if they have a departmental P-card available for use If the departmental P-card is not available, individuals may check with the designated P-card holder in the Business Office for use of their P-card
  • Purchasing and P-Cards - Arizona State University
    Review common questions and topics regarding Purchasing and P-Cards The purchasing procedure guide is a tool to assist employees with issues related to the PUR manual It provides the procedural steps for effective and compliant procurement All new suppliers must register through PaymentWorks
  • Purchasing Cards (P-Cards) | employeesnursingandhealth
    The Purpose of a P-Card is for small purchases not exceeding $5,000 You may use your P-Card to purchase anything that serves a business purpose, and is permissible by the rules and regulations set forth by ASU
  • Procurement Forms - Arizona State University
    Procurement Forms Commonly used Procurement documentation This section contains forms that are commonly requested If you do not find a form on this site for which you are looking, please email ASU Procurement
  • P-Card restricted purchases list Effective October 7, 2024 Exceptions
    If the grant specifies office supplies or postage as acceptable purchases, the sponsored accountant should email Purchasing and Business Services to have this restriction lifted from their P-Card Please email Purchasing and Business Services if you have an exception request or questions





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