commonwealth-of-virginia-purchase-travel-card-program-administrator-form

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How do I fill this out?

Start filling out this form by providing the agency number and selecting the appropriate program options. Fill in all the required details for the new or existing program administrator. Ensure the authorizing officer signs and dates the form before submission.

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How to fill out the Commonwealth of Virginia Purchase and Travel Card Program Administrator Form?

  1. 1

    Enter the three-digit State Agency number.

  2. 2

    Select the appropriate program options for the new Program Administrator.

  3. 3

    Fill out the required details for adding or deleting a Program Administrator.

  4. 4

    Get the Authorizing Officer to sign and date the form.

  5. 5

    Scan and email the completed form to cca@doa.virginia.gov.

Who needs the Commonwealth of Virginia Purchase and Travel Card Program Administrator Form?

  1. 1

    State agencies need this form to assign responsibilities to a Program Administrator for the Purchase and Travel Card Programs.

  2. 2

    Agency heads need this form to authorize the new Program Administrator.

  3. 3

    Existing Program Administrators use this form to assign backup administrators.

  4. 4

    Agencies need this form to delete or update Program Administrators' information.

  5. 5

    Supervisor use this form to officially initiate the authorization process for new administrators.

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What are the instructions for submitting this form?

Scan and email page 1 of the completed form to cca@doa.virginia.gov. Ensure all sections are filled out accurately and signed by the required authorizing officer. Make sure to attach the training certificate for new program administrators. For further submission guidance, refer to the form's instructions or contact the designated email.

What are the important dates for this form in 2024 and 2025?

The form was last revised on 2/22/2024. Ensure to complete and submit any updates by designated dates in 2024 and 2025.

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What is the purpose of this form?

The purpose of the Commonwealth of Virginia Purchase and Travel Card Program Administrator form is to assign and manage responsibilities for the Purchase and Travel Card Programs within state agencies. The form designates authorized individuals who will handle program management functions such as approving applications, closing accounts, and modifying limits. Properly filling out and submitting this form ensures that the designated Program Administrator has the necessary access and authority to effectively manage the card programs. Additionally, the form helps maintain accurate records of authorized personnel and ensures compliance with state policies and procedures. By using this form, agencies can streamline their administrative processes and ensure that their card programs are managed efficiently and securely.

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Tell me about this form and its components and fields line-by-line.

This form consists of sections that capture information pertaining to the Program Administrator and the Authorizing Officer including agency details and necessary signatures.
fields
  • 1. Agency Number: This is the three-digit State Agency number.
  • 2. Program: Designate the program(s) the new Program Administrator will require access to.
  • 3. Authorized Program Administrator: Details for adding a new Program Administrator including name, role, and contact information.
  • 4. Delete Program Administrator: Details for deleting a Program Administrator including name, role, and card cancellation information.
  • 5. Authorizing Officer of Agency/Entity: The authorizing officer's name, title, signature, and contact information.

What happens if I fail to submit this form?

Failing to submit this form properly can result in unauthorized individuals managing the card programs and disruptions in account management.

  • Unauthorized Management: Lack of proper authorization for Program Administrators can lead to mismanagement of the Purchase and Travel Card Programs.
  • Program Disruptions: Failure to update or delete Program Administrators can cause delays in program operations and limit adjustments.

How do I know when to use this form?

Use this form whenever you need to add, update, or remove a Program Administrator for the Purchase and Travel Card Programs.
fields
  • 1. Adding a New Program Administrator: Fill out and submit this form to officially add a new administrator.
  • 2. Updating Contact Information: Use this form to update the contact details of an existing Program Administrator.
  • 3. Deleting a Program Administrator: Complete this form to remove an administrator and indicate if their card should be cancelled.
  • 4. Assigning Backup Administrators: Use this form to assign backup administrators who can manage the programs in the absence of the primary administrator.
  • 5. Authorizing Officer Updates: Update the authorizing officer's details using this form when there are changes in personnel.

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What should I do if there is an error in the form?

Use the PDF editor to correct any errors before finalizing and submitting the form.

How do I fill out the Program Administrator section?

Enter the required details including the name, role, effective date, contact information, and signature of the new administrator.

How do I delete a Program Administrator?

Enter the name, role, and effective date of the administrator to be deleted, and indicate if their card needs to be cancelled.

Who needs to sign the form?

The authorizing officer of the agency/entity must sign the form.

Where do I send the completed form?

Scan and email the completed form to cca@doa.virginia.gov.

What information is required for the authorizing officer section?

Enter the name, title, signature, date, and phone number of the authorizing officer.

How do I add a new Program Administrator?

Complete the section with the new program administrator's details, role, effective date, and required contact information.

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Commonwealth of Virginia Purchase and Travel Card Program Administrator Form

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