INFORMATION TECH CREDIT CARD CHARGES
(1110.0021.111.100)
Date: April 15, 2007(William Carter) TRANS. DATE TRANSACTION EXPLANATION CHARGE ACCT DISTRIBUTION COMMENTS
Put the corosponding information in the fields as listed below
ex. 11-April
ex. Hilton Austin, TX
ex. trip for confrence on
ex. 500
ex. 62072
ex. Disputing
SUB-ACCOUNT TRAVEL out of DISTRICT - 62072 GENERAL SUPPLIES - 62001 STAFF DEVELOPMENT - 65515 OFFICIAL FUNCTIONS - 65500 TOTAL Credit Card Charges
TOTALS $ 500.00
Please fill out the boxes and total the various sub accounts at the bottom
$ 500.00 This box to the left should reflect the total on the current statement
Okay for Payment: signature here Date: date
(insternt College Location) CARD CHARGES
(1110.0141.112.100)
Date: (card holders name) TRANS. DATE TRANSACTION EXPLANATION CHARGE
Put the corosponding information in the fields as listed below
ex. 11-April
ex. Hilton Austin, TX
ex. trip for confrence on college planing
ex. 500.00
SUB-ACCOUNT ex.TRAVEL out of DISTRICT - 62072 ex.TRAVEL out of DISTRICT - 62073
TOTALS $ 500.00
TOTAL Credit Card Charges
$
500.00
Okay for Payment: signature here Date: date
ACCT DISTRIBUTION COMMENTS
ex. 62072
ex. Disputing
Please fill out the boxes and total the various sub accounts at the bottom
This box to the left should reflect the total on the current statement signature here