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Credit Card Use Policy Number: PSUNKITS002
Date: December 4, 2012-Page Count: 4Purpose:
Establish operational conditions and guidelines for the use of credit card data in line with University
policy,
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How to fill out credit card use policy

How to fill out credit card use policy
01
Determine the purpose of the credit card use policy.
02
Identify the individuals who will be covered by the policy.
03
Outline the expected behaviors and responsibilities of cardholders.
04
Specify the approved usage of credit cards and any restrictions.
05
Define the approval process for obtaining company credit cards.
06
Include guidelines for reporting lost or stolen cards.
07
Establish procedures for monitoring and reviewing credit card transactions.
08
Implement consequences for policy violations.
09
Regularly review and update the credit card use policy as needed.
Who needs credit card use policy?
01
Organizations that provide company credit cards to employees.
02
Companies that want to establish clear guidelines for credit card usage.
03
Businesses concerned about preventing misuse or fraud with credit cards.
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What is credit card use policy?
A credit card use policy is a set of guidelines and rules put in place by an organization to govern the usage of company credit cards.
Who is required to file credit card use policy?
All employees who have been issued a company credit card are required to abide by the credit card use policy set forth by the organization.
How to fill out credit card use policy?
Employees can fill out the credit card use policy by reading through the guidelines and rules carefully, understanding them, and signing to acknowledge their agreement to comply with the policy.
What is the purpose of credit card use policy?
The purpose of a credit card use policy is to establish clear expectations for employees using company credit cards, promote responsible spending, and minimize the risk of fraud or misuse.
What information must be reported on credit card use policy?
The credit card use policy should include details on who is eligible to have a company credit card, guidelines on spending limits, restrictions on types of expenses that can be charged, reporting procedures, and consequences for non-compliance.
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