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Detroit Public Schools Community District Card Monthly Reconciliation Form PROCESS UPDATE Your completed Card Monthly Reconciliation Form MUST be received by the Office of the Inspector General (Audits)

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What is p-card monthly reconciliation form?

The p-card monthly reconciliation form is a document used to reconcile purchases made using a procurement card.

Who is required to file p-card monthly reconciliation form?

All cardholders who make purchases using a procurement card are required to file the p-card monthly reconciliation form.

How to fill out p-card monthly reconciliation form?

To fill out the p-card monthly reconciliation form, cardholders must list all purchases made using the procurement card and provide supporting documentation for each transaction.

What is the purpose of p-card monthly reconciliation form?

The purpose of the p-card monthly reconciliation form is to ensure that all purchases made using a procurement card are accounted for and properly documented.

What information must be reported on p-card monthly reconciliation form?

Cardholders must report details of each purchase, including the date of purchase, vendor, amount, and business purpose.

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