Travel NET Card Transaction Summary for State

Itemize all transactions charged to the NET Card each month.

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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?

Send email, phone or submit a question

Meg Mitchell

Manager

Travel, Financial Management

Phone: 716-645-4535

Email: memcdole@buffalo.edu

 
 
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Form Facts

Form Type: Downloadable, Microsoft Excel document

Requirements: Microsoft Office Excel

Updated: 10/2013

Owner:  Procurement Services