- Policies & Procedures
- Contracts & Suppliers
- Purchasing Card
|•||Receiving a Card|
|•||Making a Purchase|
|•||Monthly Statement - Printing|
|•||Sharing the Expense of a Single Transaction|
|•||Monthly Statement - Supervisor's Review|
|•||Baylor Transaction Detail (BTD) Report|
|•||Adding Notes After Ledger Posting|
|•||Review Transaction & Enter Notes|
|•||Lost or Stolen Cards|
From the homepage, click on Electronic Statement & Payment.
A statement will appear on your screen.
Billing Date To the right of your account number, there is a box with a billing date and a down arrow.
•The most current billing date will be in the box.
•If you need to look at previous statements, you can click on the drop down arrow and select the month in the billing date box.Print Without Detail
Print With Detail
Print Without Detail
• Click on Print Without Detail
• The message Your report has been added to the queue. This message will update when it's available may appear. If so, there may be a short delay before the green arrow appears.
• Click on the green arrow next to Click to view report. Your statement will appear on the screen.
• To print, click on the printer icon in the row just above Commercial Card Statement.