Get the free P-CARD Purchases for Oct2018

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How to fill out p-card purchases for oct2018

How to fill out p-card purchases for oct2018

1. Obtain the p-card purchase log for October 2018 from the finance department.
2. Fill in the date of purchase, vendor name, amount spent, and description of purchase for each transaction.
3. Make sure to categorize each transaction properly based on the expense type (e.g. office supplies, travel, meals).
4. Obtain and attach all necessary receipts and documentation for each transaction.
5. Have the transactions reviewed and approved by the designated supervisor or manager.
6. Submit the completed p-card purchases for October 2018 to the finance department for processing.

Who needs p-card purchases for oct2018?

1. Employees who have made purchases using the p-card in October 2018.
2. Supervisors or managers who need to review and approve p-card purchases for October 2018.
3. The finance department responsible for processing and reconciling p-card purchases for October 2018.

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What is p-card purchases for oct2018?

P-card purchases for Oct2018 refer to the credit card transactions made during the month of October 2018 using a procurement card.

Who is required to file p-card purchases for oct2018?

All employees who have a procurement card and made purchases in October 2018 are required to file their p-card purchases for that month.

How to fill out p-card purchases for oct2018?

To fill out p-card purchases for Oct2018, employees need to gather their receipts and transaction details, categorize the purchases, and enter the information into the designated form or system.

What is the purpose of p-card purchases for oct2018?

The purpose of recording p-card purchases for Oct2018 is to track expenses, ensure compliance with spending policies, and maintain accurate financial records.

What information must be reported on p-card purchases for oct2018?

The information that must be reported on p-card purchases for Oct2018 includes the date of purchase, vendor name, amount spent, description of the purchase, and any required approval or documentation.