In search of a template to track corporte credit card expenses and the
expense reports submitted for those expenses. Or a template to track and
reconcile credit card expenses and expense reports.

You could create your own. Incude in Row 1 as column headers:
Transaction ID
Transaction Reference
Transaction Date
Vendor
Cleared
Amount
Balance
You might also want a column for month for sorting and subtotaling purposes.
If date is in column C, in D2 for month type =month(C2) and copy down. If
you do use subtotals you won't need the Balance column.
HTH
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Sincerely, Michael Colvin


"sunshinelover" wrote:

In search of a template to track corporte credit card expenses and the
expense reports submitted for those expenses. Or a template to track and
reconcile credit card expenses and expense reports.

"?B?c3Vuc2hpbmVsb3Zlcg==?="
wrote in
:

In search of a template to track corporte credit card expenses and the
expense reports submitted for those expenses. Or a template to track
and reconcile credit card expenses and expense reports.

Might find something he

http://office.microsoft.com/en-us/te...356681033.aspx


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It is I, DeauDeau
(Free after monsieur Leclerc in 'Allo, 'allo)