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GSW State University. Purchasing Card Accounts Summary. Department: Cardholder Name: Email. Cardholder Signature: Date: Extension Number: Card #: (last 4 digits)
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How to fill out pcard summary sheetdoc:

01
Start by opening the pcard summary sheetdoc template on your computer.
02
Enter the date of the transaction in the designated field. Make sure to use the correct format, such as MM/DD/YYYY.
03
Provide a brief description of the transaction in the "Description" column. Include relevant details such as the vendor name, item purchased, or purpose of the transaction.
04
Enter the transaction amount in the "Amount" column. Make sure to include any applicable taxes or fees.
05
Select the appropriate category for the transaction from the provided dropdown menu in the "Category" column. This helps organize and track expenses.
06
If required, fill in additional fields such as the project or account number associated with the transaction.
07
Review the entered information for accuracy and completeness.
08
Save the filled-out pcard summary sheetdoc for record-keeping purposes or submit it as per your organization's guidelines.

Who needs pcard summary sheetdoc:

01
Individuals or organizations that use a purchasing card (pcard) for business expenses may need to fill out a pcard summary sheetdoc. This document helps keep track of transactions made using the pcard and provides a summary of expenses.
02
Accounting departments or financial managers may require pcard summary sheetdocs to ensure accurate record-keeping and expense tracking.
03
Auditors or compliance officers may also need pcard summary sheetdocs to review and verify expenses for compliance with internal policies or external regulations.
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The pcard summary sheetdoc is a document that summarizes the transactions made using a procurement card (pcard) within a specific period of time.
All employees who use a procurement card (pcard) for business purchases are required to file the pcard summary sheetdoc.
To fill out the pcard summary sheetdoc, employees need to list all the transactions made with the pcard, including the date, amount, vendor, and purpose of each purchase.
The purpose of the pcard summary sheetdoc is to provide a detailed record of all transactions made with a procurement card (pcard) for accountability and reconciliation purposes.
The pcard summary sheetdoc must include information such as the date of the transaction, the amount spent, the vendor, and the purpose of each purchase made with the pcard.
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