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 TOTALS
TRAVEL out of DISTRICT - 62072 $ 500.00
GENERAL SUPPLIES - 62001 Please fill out the boxes and total the various sub accounts
STAFF DEVELOPMENT - 65515 at the bottom
OFFICIAL FUNCTIONS - 65500
TOTAL Credit Card Charges $ 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 TOTALS
ex.TRAVEL out of DISTRICT - 62072 $ 500.00
ex.TRAVEL out of DISTRICT - 62073
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