Credit Card Transmittal Form

Credit Card Transmittal Form

Any credit card transaction received in your department should be forwarded to the cashier promptly. A receipt verifying authorization of the credit card transaction, amounts and the account numbers will be sent via campus mail. Group together the entries with the same account numbers. Enter the grand total at the end of the transmittal. The transmittal should be completed as shown.

Credit Card Transmittal form example

Credit Card Transmittal form