acd8b227_rd_Forms__Procurement_Services__Signatures_Required
[Forms] Dispute Form [When Form is Required] When disputing purchase with a vendor. To be used after a good-faith attempt to work with the vendor to get card refunded and after call is made to BOA Dispute Dept (800) 410-6465. [How to Submit] Print out form and fax to BOA (888)678-6046 [Retention] In accordance with University record retention requirements. [Signatures Required] 
Only the Cardholder Signature is required.
PCard Forms: Procurement Services
Signatures Required