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Page 1TRAVEL CARD PROCEDURES Employees may apply for a corporate travel card offered by the College if they are unable to use personal funds for College travel expenses and then be reimbursed by the
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Travel card procedures outline the rules and guidelines for using a travel card for business purposes.
Employees who are issued a travel card for business-related expenses are required to file travel card procedures.
Travel card procedures can be filled out by providing personal information, card usage guidelines, and expense reporting instructions.
The purpose of travel card procedures is to ensure proper usage of the travel card, accurate reporting of expenses, and compliance with company policies.
Information such as employee details, card limits, authorized expenses, reporting deadlines, and approval requirements must be reported on travel card procedures.
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