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Financial Affairs Forms Details

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

Related Forms/Worksheets:

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

Revision History:

  • 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.

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

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