Corporate Credit Card Policies

Created by Tim Atkinson, Modified on Tue, 10 Jan 2023 at 05:39 PM by Tim Atkinson

The Corporate Credit Cards are managed on the Divvy platform.

Cards are issued and credit limits are managed by the Executive Director.

Receipts are required for all transactions over $25. Under $25 receipts are encouraged but not required. However any individual who habitually makes under $25 charges without receipts will be notified that receipts are required in order to continue using the credit card.

Approved by Executive committee emails - Jan 2023

Agreed with Auditor - 1/10/2023

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