Record a credit for your records that you might be expecting
from the supplier — usually due to sales tax or
Department must retain this record and attach original documentation to the back. Records must be retained by the department for six (6) years, plus the current year. All PCard transactions are subject to audit and must comply with the policies and procedures governing the program.
For the best experience in completing this form use a non-mobile
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Owner: Procurement Services