Baylor Transaction Detail (BTD) Report
Purchasing Card Procedures
Go to PaymentNet
- Select Reports>Create.
- On the Report List, select Baylor Transaction Detail.
- Enter your date range:
Click Process Report. Report results are displayed on the Reports>Download screen.Click Refresh as needed. Open and print the report by clicking the report title when it becomes a hyperlink.
- Field: Select Post Date
- Operation: Select Is Between
- Value: Enter the date range provided in the End of Cycle Month email from the Purchasing Card Administrator.