Purchasing Card Documentation Name*Kara HorstHeath PowellSteven MoharJamie GrenobleHannah MurphyDanny SweeneyDate of purchase* MM slash DD slash YYYY Vendor Name*Business Purpose*Business purpose is the reason for the purchase, what business related need did the purchase fill.Primary Program User:* UREC General – 7800 Special Events – 7805 Intramurals – 7810 Outdoor Pursuits – 7820 Sport Clubs – Allocable – 7830 Sport Clubs – Non Allocable – 7835 Fitness – 7840 Non-Credit Instruction – 7850 Promo/Marketing – 7860 Total/Estimated Purchase Cost:*Notes area for the transactionNot required but can be used if need be. Scan of the receiptMax. file size: 3 MB. Choose only the scan or the picture option.