Procurement Card (PCard) Monthly Summary Log for State

State PCard cardholders report transactions monthly within 15 days of the closing date of the billing statement.

Keep This Record

Your department must retain this form and original receipts, invoices and any additional purchase justification for six (6) years plus the current year.

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Completing the Microsoft Excel Form

  1. Enter the requested information on the form
  2. Print the form
  3. Attach original invoices, receipts and supporting documentation, as described in the PCard guidelines
  4. Retain on file in your department for six-plus-current fiscal years

Need Help Completing the Form?

Send email, phone or submit a question

Angie Rzeszut

Director of Accounts Payable, Travel and Procurement Card

Financial Management

Phone: 716-645-4533

Email: rzeszut@buffalo.edu

 
 
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Form Facts

Form Type: Downloadable, Microsoft Excel document

Requirements: Microsoft Office Excel

Updated: 1/2012

Owner:  Procurement Services