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/admin/universitypolicies/policies/purchasingcardpolicy.pdf

https://www.mansfield.edu/policies-procedures/upload/Purchasing-Card-Policies-for-Cardholders.pdf

https://www.queensu.ca/procurement/credit-cards/procurement-card-policy

http://www.dartmouth.edu/~control/policies/procurement-card-policy.html

https://policies.fad.harvard.edu/pages/purchasing-card

Travel

https://finance.princeton.edu/policy-library/travel-entertainment/travel-policy/

https://www.northwestern.edu/financial-operations/policies-procedures/policies/travel.pdf

https://policies.fad.harvard.edu/pages/travel-0

https://udayton.edu/policies/finance/University%20Travel%20and%20Entertainment.php

 
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