PURCHASING CARD

Transaction Log Form

(Return to Purchasing Card Manual)




Please write down each transaction on the Transaction Log Form when a purchase is made with the Purchasing Credit Card. The log will assist cardholders in tracking purchases and reconciling transactions against the monthly VISA statements.


Department: __________________________

Cardholder Name: ________________________

Card #: _____________________________

Date: __________________________________



#
Date
Vendor
Description
Amount
Account #

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

 


This page is maintained by B. Ray and was last updated in August 2000.