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*

MonthDayYear
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: