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Credit Card Reconciliation Log Month: Cardholder Name: Date: School/Dept.: DETAILSDateVendorPurpose/JustificationBudget CodeSubtotalShipping/FreightTaxTotals: *** Personal use of this card is prohibited***Completed

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What is credit card reconciliation log?

Credit card reconciliation log is a document used to track and compare credit card transactions with bank statements to ensure accuracy.

Who is required to file credit card reconciliation log?

Any individual or organization that uses credit cards for business purposes is required to file credit card reconciliation log.

How to fill out credit card reconciliation log?

Credit card reconciliation log should be filled out by recording all credit card transactions, comparing them with bank statements, and noting any discrepancies.

What is the purpose of credit card reconciliation log?

The purpose of credit card reconciliation log is to ensure that all credit card transactions are accurately recorded and accounted for.

What information must be reported on credit card reconciliation log?

Information such as transaction date, description, amount, and any applicable reference numbers must be reported on credit card reconciliation log.

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