Commercial Card Programs Policies and Procedures

Policy Approval Authority President
Responsible Division Division of Administration and Finance
Responsible University Office Treasury Operations
Responsible Officer(s) Treasury Operations Director
Contact Person Nyoka Polyak
Primary Audience Faculty
Staff
Date Submitted to Policy Library Committee 07-15-2019
Status Active
Proposed Adoption Date 07-01-2019
Effective Adoption Date 07-01-2019
Last Review Date 07-10-2019
Policy Category/Categories Finance / Risk Management

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