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Bank of America Credit Card Statement for the Period ending November 30, 2014, REPORTS TO INTERMEDIATE MERCHANT NAME TRANSACTION AMOUNT POSTING DATE COST ALLOCATION EXPENSE OBJECT EXPENSE DESCRIPTION
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How to fill out 2014-11 purchasing card statementxls:

01
Make sure you have the 2014-11 purchasing card statementxls document on your computer.
02
Open the document in a spreadsheet program like Microsoft Excel or Google Sheets.
03
Begin by entering the date of the statement in the appropriate column.
04
Fill in your purchasing card number in the designated field.
05
Review the transactions listed on the statement and enter the date, merchant name, transaction amount, and any additional details in the respective columns.
06
Double-check all the information entered to ensure accuracy.
07
Calculate the total amount spent during the given period and enter it in the designated field.
08
If there are any discrepancies or errors in the statement, make notes or contact the appropriate department for further clarification.
09
Save the filled out statement for future reference or submission.

Who needs 2014-11 purchasing card statementxls:

01
Organizations or businesses that use purchasing cards for their financial transactions.
02
Employees or cardholders who need to track their purchases made with the purchasing card.
03
Accounting or finance departments responsible for reconciling and managing the company's purchasing card statements.
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The 11 purchasing card statementxls is a document used to report purchases made with a purchasing card.
Anyone who has made purchases using a purchasing card is required to file the 11 purchasing card statementxls.
To fill out the 11 purchasing card statementxls, one must list the date, vendor, amount, and purpose of each purchase made with the purchasing card.
The purpose of the 11 purchasing card statementxls is to track and document purchases made with a purchasing card for accounting and reporting purposes.
The information that must be reported on the 11 purchasing card statementxls includes the date of purchase, vendor name, purchase amount, and purpose of the purchase.
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