Exhibit 3 Policy 1020 – OAKLAND UNIVERSITY P-CARD USAGE LOG DEPARTMENT: __________________ CARDHOLDER: _____________________ _______________________ YEAR: ____________________________ Total Date of Vendor Description of Purchase Price Amount Fund Purchase Charged
Exhibit 3 – Policy 1020 OAKLAND UNIVERSITY P-CARD USAGE LOG DEPARTMENT: __________________ CARDHOLDER: _____________________ _______________________ YEAR: ____________________________ Date of Purchase Vendor Description of Purchase Price Total Amount Charged Fund
P-Card-Usage-Log.docx