Building partnerships through collaboration.
State PCard cardholders report transactions monthly within 15 days of the closing date of the billing statement.
Your department must retain this form and original receipts, invoices and any additional purchase justification for six (6) years plus the current year.
Valerie Dennis
Asset Management, Card Programs and eProcurement
Financial Management
Phone: 716-645-2604
Email: vlb5@buffalo.edu
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Updated: 5/2023
Owner: Financial Management