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...Monthly credit card purchase reportexpense transfer statement date cardholder collegedept report send original signed with and receipts to district finance within days of expense transfers process through banner ssb a scanned copy the must be loaded in bdm as back up material charges currently reside foap number amount expenditures receipt attached trans vendor description fund orgn acct program total balance i certify that all purchases listed on this are correct were made for official wvmccd purposes goods or services have been received signature budget administrator...