Financial Affairs

Procard Transaction Log

Description: Used by Procard cardholders to record and reconcile Procard transactions.

Last Revised On: 09/07/2012

Owner/Host: Procard/Travel Card Administration (PTCA)

Download File: Excel

Related Forms/Worksheets:

• Business Expense Form (BEF)
• Texas Sales and Use Tax Exemption Certification (Tax Exempt Certificate)
• Card Maintenance Request (CMR)
• Procurement Card (Procard) Application and Agreement
• Citibank® Affidavit of Unauthorized Use
• Citibank® Government Cards Cardholder Dispute Form

Related Financial Management Operational Guideline(s) (FMOG):

• Procard Program
• Business Related Hospitality and Entertainment Expenditures

Revision History:

• 09/07/2012: Procard Transaction log converted into Excel file and now deletes any row within the table that is wanted.

• 08/16/2012: The Delete Row button on the Procard Transaction Log was previously deleting only the top row. The delete row botton now deletes the bottom row.

• 06/19/2012: Published new PDF form.

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For technical/design issues or questions, contact the Financial Affairs Webmaster.

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