State PCard cardholders report transactions monthly within 15 days of the closing date of the billing statement.
Your department must retain this form and original receipts, invoices and any additional purchase justification for six (6) years plus the current year.
Some Excel forms will not open with Internet Explorer. Use Firefox or choose SAVE AS, not OPEN, to download the file. Read more about downloading Microsoft Office documents.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Financial Management