Professional Report - San Juan College - sanjuancollege 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your name in the 'Name of Traveler' field, followed by your department.
3. Fill in the 'Date of Request' and ensure you accurately input both the 'Departure Date' and 'Return Date'.
4. In the justification section, provide a detailed explanation for credit card usage. Attach any relevant documents as needed.
5. Complete the vendor information by entering the vendor's name, address, and phone number.
6. Input the account number that will be charged for this request.
7. Sign in the 'Signature of Traveler' field and ensure you obtain approval from the Assistant VP for Business Affairs.

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