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  3. I have a second time late PCard statement. What does the memo need to include?

I have a second time late PCard statement. What does the memo need to include?

The second time your PCard statement is late, you should submit a memo addressed  from the Department Head to the Card Services Team, explaining what procedures are being put into place to prevent late statements from happening in the future.

Updated on February 28, 2020

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