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Forms
Citibank Visa Authorization Form - Attachment A
Citibank Visa Order Form - Attachment B
Citibank Visa Credit Pending/Disputed Item Form - Attachment C
Citibank Instructions for Manually Logging/Reconciling Unreconciled Transactions - Attachment D
Citibank Visa Procurement Card Policies & Procedures Handbook
Vendor Responsibility Checklist
Supplier Bidders Application
Changing Accounts with your Procurement Card
Acknowledgement of Goods Form
Web Procurement Manual
Equipment Off Campus Use Form