Credit Card Policy and Procedures
216.01   Purpose.
216.02   Definitions.
216.03   Types of expenses for which a credit card account may be used.
216.04   Procedures for opening new credit card account.
216.05   Eligibility to use credit cards.
216.06   Procedure for issuance of credit card for employee use.
216.07   Procedure for managing credit cards.
216.08   Maximum amount on credit cards.
216.09   Procedures for re-issuing, cancelling or reporting lost credit cards.
216.10   Compliance officer.
216.11   Periodic review of cards/authorization.
216.12   General policy and penalty for misuse.
216.13   Expense itemization/ documentation.
216.14   Disclosure of credit card rewards.