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CREDIT CARD OPERATING PROCEDURE Contents GENERAL GUIDELINES ................................................................................................................................... 2 PROHIBITED
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01
Obtain a copy of the university credit card policy and familiarize yourself with the guidelines.
02
Gather all necessary documents and information such as receipts, invoices, and credit card statements.
03
Fill out the required sections on the credit card policy form including personal information, transaction details, and purpose of the expenses.
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Submit the completed form along with all supporting documents to the appropriate department or personnel for review and approval.
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Who needs university credit card policyfinance?

01
University employees who are issued a university credit card for official business expenses.
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University credit card policyfinance refers to the guidelines and regulations set by a university regarding the use of credit cards for financial transactions.
University employees who are issued credit cards for official use are required to follow and file university credit card policyfinance.
University credit card policyfinance can be filled out by providing necessary information related to credit card use, receipts, approvals, and compliance with university policies.
The purpose of university credit card policyfinance is to ensure proper documentation, transparency, and accountability in financial transactions made using university credit cards.
Information such as transaction details, merchant names, dates, amounts, and justifications for expenses must be reported on university credit card policyfinance.
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