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*Important note: if your Purchasing Card Supervisor is also the Dean/Director/Department Head, then the next level of authority needs to sign as the Dean/Director/Department Head. Failure to specify two different people can result in a delay in processing.

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Then, it goes to the Agency Fiscal Office to sign on the Cardholder Agreement page and the Supervisor Agreement page.

Lastly, it goes back to the Purchasing Card Administrator Assistant to view.