Authorization Number : 723-0041
Agency Series No. : FIS-28
Status : Active
Agency Web Link :
Agency : EXP
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Payment card logs
Revision : 1
Record Description : Each cardholder is required to maintain a weekly log of card transactions, which is then submitted to finance offices for reconciliation and review. These logs include credit card receipts, packing slips, etc. for verification of purchase; vendor information; purchase cost; spending fund.