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JP MORGAN/CHASE PURCHASING CARD STATEMENTCYCLE: 3/1/183/30/18NAME ABRAHAM, JACQUELINE ACCOUNT 112710000053330000AMOUNT DATE 25.00 03/27/2018MERCHANT NAME SPEEDWAY 02202 10ABRAHAM, JACQUELINE11283000005791000050.00
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To fill out the pcard report 3118-33018xlsx, follow these steps:
02
Open the 3118-33018xlsx file using a spreadsheet program.
03
Locate the first column with the heading 'Transaction Date'. Enter the date of each transaction in this column.
04
Move to the next column with the heading 'Merchant Name'. Enter the name of the merchant for each transaction.
05
Continue filling out the remaining columns with the respective information, such as 'Transaction Amount', 'Description', 'Category', etc.
06
Ensure that all the required information is accurately entered for each transaction.
07
Review the completed report for any errors or missing information.
08
Save the filled-out report and submit it as required.

Who needs pcard report 3118-33018xlsx?

01
The pcard report 3118-33018xlsx is needed by individuals or organizations who use p-cards (purchasing cards) for making purchases or expenses.
02
Typically, this report is required by the financial department or accounting team to track and reconcile the transactions made using the p-cards.
03
It helps in ensuring accurate record-keeping and accountability for the expenses incurred.
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The pcard report 3118-33018xlsx is a financial document used to report transactions made through purchasing cards (pcards) for accounting and auditing purposes.
All organizations and individuals who use purchasing cards for business-related expenses and are required to comply with financial reporting standards must file the pcard report 3118-33018xlsx.
To fill out the pcard report 3118-33018xlsx, input all relevant transaction data, including transaction dates, amounts, vendors, and descriptions, in accordance with the provided template and instructions.
The purpose of the pcard report 3118-33018xlsx is to ensure accurate tracking and reporting of purchases made through pcards, facilitating transparency and compliance with financial regulations.
The report must include transaction dates, transaction amounts, vendor information, purchase descriptions, cardholder details, and any relevant receipts or documentation.
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