[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-307024-105":53,"doc-detail-307024-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","visa-credit-card-purchase-order-form","Visa Credit Card Purchase Order Form","","This document is an official purchase order form designed for processing Visa credit card expenses. It provides a structured layout for staff members to record supplier details, receipt dates, total costs, and specific program identifiers like YWP, GRVST, ARISE, or MANG. The form includes an itemized table for detailed expense descriptions, account codes, and individual amounts. Clear instructions are provided for attaching receipts for scanning, along with designated fields for employee signatures and management approvals from Jim Panakos, Helen Colston, and Mark Watt to ensure financial compliance.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/visa-credit-card-purchase-order-form/307024/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/visa-credit-card-purchase-order-form/307024.png","ImageObject",442,249,{"name":88,"@type":89},"Anna Hans","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"How should receipts be attached to this form?","Question",{"text":109,"@type":110},"Receipts should be stapled to the front of the form to be visible for scanning. If a receipt is too large, it should be stapled to the back of the form facing outwards.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Who should be consulted if there is uncertainty regarding account codes?",{"text":114,"@type":110},"Employees should check with Helen if they are unsure about the correct account coding for their expenses.",{"name":116,"@type":107,"acceptedAnswer":117},"What information is required in the itemized expense section?",{"text":118,"@type":110},"The section requires the description or purpose of the expense, the corresponding account code, and the dollar amount for each individual item.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},307024,1790726421,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},5909892332657,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","VISA CREDIT CARD PURCHASE ORDER FORM  \n Jim  Helen  \nSupplier Name:    \nReceipt Date:    \nTOTAL COST/EXPENSE $   \nProgram (please select)  \nDrop In  YWP   \nGRVST  ARISE  MANG   \n\n| Itemised Expense\u003Cbr>(Description/Purpose of Expense) | Account\u003Cbr>Code | Amount\u003Cbr>$ |\n| --- | --- | --- |\n|  |  |  |\n|  |  |  |\n|  |  |  |\n|  |  |  |\n| COMBINED TOTAL\u003Cbr>(should match above receipt amount) |  | $ |\n\nIf unsure regarding coding please check with Helen. Please attach each receipt/purchase clearly so full details can be scanned when it gets to Account Payables.  \nEmployee Signature:  (Staff member requesting the purchase)  \nApproval:  \nSignature    JIM PANAKOS  \n HELEN COLSTON  \n MARK WATT  \nStaple receipt here so it can be seen on one page for scanning.  \nIf the receipt is too large, please turn over and staple to the back of the authorised form facing outwards.","cbCairKevzIQ9HCt","https://ap.wps.com/l/cbCairKevzIQ9HCt","pdf",221109,"English","# Purchase Details\n## Expense Itemization\n## Approval and Submission Requirements","[{\"question\":\"How should receipts be attached to this form?\",\"answer\":\"Receipts should be stapled to the front of the form to be visible for scanning. If a receipt is too large, it should be stapled to the back of the form facing outwards.\"},{\"question\":\"Who should be consulted if there is uncertainty regarding account codes?\",\"answer\":\"Employees should check with Helen if they are unsure about the correct account coding for their expenses.\"},{\"question\":\"What information is required in the itemized expense section?\",\"answer\":\"The section requires the description or purpose of the expense, the corresponding account code, and the dollar amount for each individual item.\"}]","Visa Credit Card Purchase Order Form | PDF",1789843300]