Credit card expense report template.xlsx

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2	Credit card expense report template
3	To use this template, copy and paste it into your own Google Sheet. Then, simply input each credit-card-related purchase detail in the designated fields. Regularly review and update entries to maintain an accurate record of company expenses for reimbursement and tracking purposes.
4	Cardholder Name:					Department:
5	Card Type:					Last 4 Digits:
6	Statement Period:					Submission Date:
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8	CREDIT CARD EXPENSES
9	TRANSACTION DATE	POST DATE	MERCHANT	EXPENSE CATEGORY	DESCRIPTION/PURPOSE	GL CODE	AMOUNT	SPLIT	RECEIPT ATTACHED?
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30	TOTAL:						$0.00
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33	Employee signature				Date
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36	Authorized by				Date
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