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["P and PT Card Log Check List"]
["Does your statement match the reporting period on the Pcard log?"]
["Are receipts attached for all items shown on the Pcard log?"]
["Do the attached receipts show the date of purchase? This should match the transaction date shown on the US Bank statement."]
["Are the receipts itemized and state clearly what was purchased?"]
["Was the purchase tax exempt? If not, was a valid reason provided on the log?"]
["*UWEC is tax exempt. Purchases where tax was paid may be subject to return or to reimbursement with personal funds."]
["Is the business purpose clear? Take advantage of the \"business purpose line\" or the comments section of the P card log to make the purpose clear to avoid having your Pcard log returned."]