Poll Title: Purchasing Card Physical Receipts Policy

Background: The requirement for retention of physical receipts related to Purchasing Card transactions can vary significantly between companies. This poll looks at the threshold for requiring these receipts, as well as where they are retained and in what format.

Poll Question: What is your company's threshold amount for requiring physical receipts for purchasing card transactions?


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  All receipts are required 38%
  $25 USD 25%
  $26-$50 USD 4%
  $51-$75 USD 4%
  > $75 USD 13%
  Other (Please Comment) 17%

Poll Question: How are physical receipts for purchasing card transactions retained at your company?


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  Retained at puchaser's location in original format 18%
  Retained at puchaser's location in electronic format 9%
  Retained at a centralized location in original format 9%
  Retained at a centralized location in electronic format 64%
  Other (Please Comment) 0%
  Not Applicable