District Credit Card Receipt Form

District Credit Card Receipt Form

Use this form to account for charges on the District credit card.
Name on Credit Card *
Date of Purchase *

Month Day Year
Date
Name of Vendor/Payee: *
Amount of Purchase: *
Reason for Purchase: *
Budget Code:
Location:
Program Number:
Function (if known) Function
Object (if known) Object
Approving Supervisor (School Principal, Business Administrator) *
Should be Empty: