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
- Enter the requested information on the form
- Print the form and obtain your supervisor's signature confirming the charges were approved, appropriate and reasonable.
- 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.
- 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.
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Form Facts
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Updated: 10/2013
Owner: Procurement Services