Procard Transaction Log
Description: Used by Procard cardholders to record and reconcile Procard transactions.
Last Revised On: 04/06/2015
Owner/Host: Procard/Travel Card Administration (PTCA)
Download File: Excel
- Business Expense Form (BEF)
- Card Maintenance Request (CMR)
- Texas Sales and Use Tax Exemption Certification (Tax Exempt Certificate)
- Procurement Card (Procard) Application and Agreement
- Citibank® Affidavit of Unauthorized Use
- Citibank® Government Cards Cardholder Dispute Form
Related Financial Management Operational Guideline(s) (FMOG):
04/06/2015: Updated link to State Comptroller's Office.
06/26/2014: Updated DEFINE information for transition to PeopleSoft.
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.