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Procurement Card Audit Checklist Date: ___ Dept: ___ Billing Period Audited: ___ Billing Period Retrieved: ___ ___ Sales Tax___No Receipt / Itemization___ Equipment Inventory Items___Split Purchases___
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Gather all necessary information about the card administration process.
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Tips for card administrators are tips or gratuities received by employees, which must be reported to the IRS.
Card administrators are required to file tips for card administrators if they meet the reporting requirements set by the IRS.
Tips for card administrators can be filled out using Form 8027 and submitting it to the IRS.
The purpose of tips for card administrators is to ensure that all tip income is properly reported and taxed.
The total amount of tips received by employees, as well as the names and Social Security numbers of employees who received tips, must be reported on tips for card administrators.
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