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Editor's note: This Excel attachment may contain macros. These have been tested by the IOFM team and provide safe, enhanced functionality within the tool. However, some organizations' IT teams will have blocked macros, and if so, that will prevent this tool from running as it should. Before downloading, please check with your technology team.
The P-card agreement is at the heart of P-card controls. Consult with your card issuer when developing yours. Microsoft Word format.
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