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TITLE: Credit Card (Staff) Policy NUMBER: 430 EFFECTIVE DATE: 07/18/2018 REVIEW DATE: July 2020 SUPERSEDES POLICY NUMBER: none1. Purpose: To establish methods of card approval, control requirements,
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Title credit card staff refers to the list of individuals within an organization who have access to company credit cards for business expenses.
The finance department or designated individual within the organization is typically responsible for filing the title credit card staff.
Title credit card staff can be filled out by listing the names, positions, and departments of individuals who have access to company credit cards.
The purpose of title credit card staff is to track and monitor who has access to company credit cards, ensure accountability, and prevent misuse.
The information reported on title credit card staff typically includes the names, positions, and departments of individuals with access to company credit cards.
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