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WaunakeeCommunitySchoolDistrict BusinessOfficeProcedures/InternalControls 4.3RUBRICRUBRIC CREDITORS MANAGEMENTANDRECONCILIATION PURPOSE Thefollowingcheckpointsareauditedforeachcreditcardtransaction
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What is employee using card has?
The employee using card has access to company funds.
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The employer is required to file employee using card has.
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Employee using card has can be filled out online or through a paper form.
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The purpose of employee using card has is to track company expenses.
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The information reported on employee using card has includes employee name, card number, and transaction details.
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