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This document provides a detailed report of purchasing card transactions categorized by department, vendor, and invoice for the due date range of March 20, 2020. It includes various invoices, amounts, descriptions of purchased items, and status updates.
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How to fill out purchasing card monthly report

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How to fill out purchasing card monthly report

01
Collect all purchasing card transaction receipts for the month.
02
Open the purchasing card monthly report template provided by your organization.
03
Fill in the date of each transaction in the designated column.
04
Enter the description of each purchase, clearly stating what the items or services were.
05
Input the total amount spent for each transaction.
06
Verify that all transactions align with your organization’s spending policies and guidelines.
07
Summarize the total amount spent for the month at the end of the report.
08
Attach all receipts to the report for reference and validation.
09
Submit the completed report to your supervisor or designated authority by the deadline.

Who needs purchasing card monthly report?

01
Employees who have been issued a purchasing card.
02
Finance departments for record-keeping and budget management.
03
Supervisors and managers who need to review and approve spending.
04
Auditors for compliance checks and financial reviews.
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A purchasing card monthly report is a summary document that details all transactions made using a company purchasing card during a specific month.
Employees or departments that use a purchasing card for business-related expenses are typically required to file a purchasing card monthly report.
To fill out the purchasing card monthly report, gather all transactions for the month, categorize each expense, provide necessary receipts, and ensure that all entries are accurately recorded in the report format provided by the organization.
The purpose of the purchasing card monthly report is to ensure accountability, track spending, and provide a clear overview of expenditures for budgeting and auditing purposes.
The report must include transaction dates, descriptions, amounts, categories of expenses, and associated receipts or documentation.
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