Travel NET Card Transaction Summary for State

Itemize all transactions charged to the NET Card each month.

Download the Form

New York State Non-Employee (NET) Card Monthly Transaction Summary
Having trouble opening Excel forms?

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.

Completing the Microsoft Excel Form

  1. Enter the requested information on the form
  2. Print the form and obtain your supervisor's signature confirming the charges were approved, appropriate and reasonable.
  3. Attach supporting documentation of the business purpose of the airfare must be attached to the summary form along with a copy of the corresponding state travel voucher.  If a travel voucher is not submitted for the trip an explanation must be included.
  4. Original receipts and corresponding documentation of all items charged to the NET Card must be kept for seven (7) fiscal years (current plus six) and available for audit.

Need Help Completing the Form?

Meg Mitchell.

Meg Mitchell

Manager

Travel, Financial Management

Phone: 716-645-4535

Email: memcdole@buffalo.edu

Form Facts

Form Type: Downloadable, Microsoft Excel document

Requirements: Microsoft Office Excel

Updated: 10/2013

Owner:  Procurement Services