District Credit Card Receipt Form

District Credit Card Receipt Form

Use this form to account for charges on the District credit card.

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Name on Credit Card *
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Date of Purchase *

Month Day Year
Date
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Name of Vendor/Payee: *
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Amount of Purchase: *
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Reason for Purchase: *
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Budget Code:
Location:
Program Number:
Function (if known) Function
Object (if known) Object

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Approving Supervisor (School Principal, Business Administrator) *
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Should be Empty: