Indiana P-Card Tracking Sheet

State:
Indiana
Control #:
IN-ECS-18
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Description

P-Card Tracking Sheet

Indiana P-Card Tracking Sheet is a document used to keep track of purchases made with Indiana Purchasing Cards (P-Cards). This document is typically used by Indiana state agencies, universities, and local government entities. It contains information about the purchase, such as the vendor name, date of purchase, amount, purpose, and other details. The sheet is used to ensure that all purchases are properly tracked and that all expenses are within the agency's budget. There are two main types of Indiana P-Card Tracking Sheets: the Monthly Summary Sheet, which summarizes all purchases made in a month, and the Transaction Detail Sheet, which lists each individual purchase. Both sheets are used to help manage card activity and ensure that all transactions comply with the P-Card policies of the agency.

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Indiana P-Card Tracking Sheet