Credit Card Expense Report - Pomfret School 2026

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  1. Click ‘Get Form’ to open the Credit Card Expense Report in the editor.
  2. Begin by entering your name at the top of the form. This identifies you as the submitter.
  3. Fill in the 'Date of Credit Card Statement' and 'Due Date of Payment' fields to ensure timely processing.
  4. Choose either Section A or Section B based on your expenses. If all charges are school-related, complete Section A with total charges and account details.
  5. If using Section B, list each purchase from your statement, including posting date, merchant, amount, and appropriate account information.
  6. Calculate and enter totals for both school-related and personal charges as applicable.
  7. Sign and date the form at the bottom to certify that all charges are accurate.
  8. Attach all receipts and your credit card statement before submitting it to the Business Office.

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