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NEW Procurement Card Review Function
Procurement Card Reviewer Training Presentation 12.01
Dept of Procurement & Supply Forms Purchasing Cardholder Agreement (Appendix A).
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Applying for Updater Access (Appendix K).
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Account Maintenance Form (Appendix G).
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Guidelines for UM Consultant Agreements (Appendix D).
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For more information, contact pnitowitz@arec.umd.edu
Last updated: 04/3/2008