Citibank® Commercial Cards

Appendix C: Report Formats

Report Name: Airline Credit (CB.13.3)
Report Number: TBR 510
Frequencies Available: Cycle
Level of Detail Selected: Detail, Summary, Transaction
Dollars Reflected on Report: Real and/or memo
Sort Order: Unit, sub-unit, alpha by Cardholder
Agency Benefits: Travel management tool to track airline credits within the organization by Cardholder

Report Description

This report lists the total numbers and dollars of airline credits for each Cardholder. No breakdown or detail is provided; only the totals are provided. Totals and sub-totals are provided for the units. These reports are MCC-driven. There is no heading information. There is no YTD or PTD information.

SUMMARY LEVEL
  AIRLINE CREDIT

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DETAIL LEVEL  
  AIRLINE CREDIT

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TRANSACTION LEVEL  
  AIRLINE CREDIT

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