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Get the free PCard Transaction Log - Michigan State University

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Card Transaction Log Starting Date: ___ Ending Date: ___DateSupplierItem DescriptionInvoice/ Order #Account Number: ___ Cardholder Name: ___Commented #Total Amtrak Y/N?24FOR01v01 | Release date: 03/01/2022
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How to fill out pcard transaction log

01
To fill out a pcard transaction log, follow these steps:
02
Start by entering the date of the transaction in the designated field.
03
Then, record the vendor or merchant name for the transaction.
04
Provide a description or brief summary of the purchase or transaction.
05
Enter the total amount of the transaction, including any taxes or fees.
06
If applicable, specify the account or budget code to which the transaction should be charged.
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Finally, ensure all necessary supporting documents, such as receipts or invoices, are attached to the transaction log for proper record-keeping.

Who needs pcard transaction log?

01
PCard transaction logs are typically required by individuals or departments responsible for managing financial transactions using a pcard (Procurement Card). This includes finance departments, accounts payable teams, and individuals who need to reconcile and track expenses made using the pcard.
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PCard transaction log is a record of all transactions made using a purchase card (PCard) for purchasing goods or services.
All employees or individuals who are authorized to use a purchase card (PCard) are required to file a transaction log for each transaction made using the card.
To fill out a PCard transaction log, you need to include details such as date of transaction, vendor name, amount spent, description of goods or services purchased, and any other relevant information requested by your organization.
The purpose of a PCard transaction log is to track and monitor all transactions made using the purchase card, ensure proper authorization and documentation of purchases, and facilitate reconciliation and reporting processes.
The information that must be reported on a PCard transaction log includes date of transaction, vendor name, amount spent, description of goods or services purchased, account charged, and any other relevant details.
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