MasterCard Purchasing System
The IRS requires MasterCard purchases to be documented and supported in accordance with an accountable plan similar to all other travel reimbursements. Please document all charges below and attach itemized receipts (taped on 8 1/2 x 11 paper) in the order the charges are listed.
Statement Month Ending: _______________
Your Name: __________________________________
| Vendor | Date of Charge | Purpose/Description | Attendees (if applicable) | Amount |
|---|---|---|---|---|
| 1 | ||||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
Cardholder signature: ________________________________ Date: _________________
Manager signature: __________________________________ Date: _________________