Card Program for Staff
How do I get a card?
Managers approve all transactions and should send an email to firstname.lastname@example.org requesting a card for their employees. The email should include employee name, ID number, default account number, department name, and card limit. Once the card arrives, you will be asked to attend a short training on the software, policies, and reconciliation.
Documentation & Instructions
- Credit Card Transactions
- Expense Folders
- Expense Reimbursements
- Resolving Flagged Transactions
- Manager Approving Transactions & Expense Folders
- Manager Flagging Transactions
How do I….