Imagine you are the CFO of Christian University create a your policy for staff pertaining to purchasing cards and travel at least 5 pages (this is not report) A Policy that you would implement at the Unversity
here are some helpful links to give you some ideas:
https://sites.auburn.edu/
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https://www.mansfield.edu/
https://www.queensu.ca/
http://www.dartmouth.edu/~
https://policies.fad.harvard.
Travel
https://finance.princeton.edu/
https://www.northwestern.edu/
https://policies.fad.harvard.
https://udayton.edu/policies/
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