Corporate Card Charge Tracking Form Charge Done By * Client Name Division Leisure = 0 Collective = 1 Events = 2 Group ID # Embark Invoice # What Account Pays for this? * Agent Error Client Payment Emotional Impact Supplier Gift Marketing Office Supplies Other If other, please provide a description Vendor Name Date Charged MM DD YYYY Is Payment Net or Gross (Commissionable)? Net Gross Amount Charged Description Payment Method AMEX Corporate Card Paypal Venmo Thank you! Guest UserNovember 11, 2020 Facebook0 Twitter 0 Likes
