Corporate Credit Card Policy
  • Policy Details
    • General Information
    • Scope of Application
    • Miscellaneous
  • Complete the Document
    • Format & Signatures

General Information

  • Indicate the full name of the organization for which this Policy is created:

  • Select the date on which this Policy shall become effective:

  • This Policy shall apply to:

  • List all categories of employees to whom this Policy shall apply:

Scope of Application

  • Explain how an employee is approved to receive a corporate credit card and who is responsible for approving the issuance:

  • State the maximum business expense an employee can make without needing management’s prior approval, in U.S. dollars (the "Threshold"):

  • Explain how an employee can get approval for business expenses that are higher than the threshold indicated above:

  • State how many days an employee has to report business expenses to management after they occur:

  • Indicate the full name of a person to whom an employee has to report business expenses after they occur:

Miscellaneous

  • Please provide the full name and job title of the individual responsible for the implementation and oversight of this Policy:

  • Describe the process by which an employee may report a concern regarding any matter covered by this Policy:

  • Do you want to add a signature?

  • Add your signature:

Select a template's format:

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