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PURCHASING CARD PROGRAMCARDHOLDER POLICIES & PROCEDURES MANAGEABLE OF CONTENTSOverview and IntroductionSECTION 1.0 Card Management1.01 Card Use1.02 Restrictions and Control1.03 Application Process1.04
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Cardholder policies and procedures are guidelines and rules that govern the use and management of credit and debit cards within an organization.
All organizations that issue credit or debit cards to employees or members are required to file cardholder policies and procedures.
Cardholder policies and procedures can be filled out by detailing the rules for card issuance, usage, monitoring, reporting, and compliance within an organization.
The purpose of cardholder policies and procedures is to ensure the proper and secure usage of credit and debit cards within an organization, prevent fraud, and maintain compliance with industry regulations.
Cardholder policies and procedures should include details on card issuance process, usage guidelines, monitoring procedures, reporting requirements, and compliance measures.
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