Credit Card Log
Log every charge on a production card — merchant, coding, receipts, and total.
Who It's For
- Cardholders reconciling a production card.
- Accountants matching charges to receipts.
- Anyone tracking card spend.
What It's For
- Logs each charge with merchant and coding.
- Flags which charges have receipts.
- Totals the statement for reconciliation.
Details
Charges
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CREDIT CARD LOG
Production: [Production Name]
Cardholder: [Cardholder]
Card (last 4): [Card (last 4)]
Statement / Period: [Statement / Period]
| Date | Merchant | Purpose | GL | Rcpt | Amount |
|---|---|---|---|---|---|
| — | — | — | — | $0.00 |
TOTAL$0.00
Receipts attached: 0 of 1 — 1 missing
Reconciled By
Signature
[Reconciled By]
Date
Approved By
Signature
[Approved By]
Date
Filmmaker Genius — Document Library.