Authorization Number : 723-0138
Agency Series No. : 723-0138
Status : Active
Agency Web Link :
Agency : EXP
Confidential Description : Logs often contain credit card numbers, card security numbers
Division :
Vital Description :
Section :
Record Title : Payment Card Logs
Revision : 0
Record Description : Each cardholder is required to maintain a weekly log of card tranactions, which is then submitted to Finance Office for reconscilliation and review. These logs include credit card receipts, packing slips, etc. for verification of purchase; vendor information; purchase cost; spending fund.