Corporate card policy

Todo

clean up this page

https://docs.google.com/document/u/1/d/e/2PACX-1vRhCOHBpRDb2a6znvSmeET88fmlOzSSnO8xYDwDF5lrm8GzAiWnoSwMYCFh_aIkCQEdLusH1i4ktVkb/pub

Best practices blog from C1 corp card folks

Should we run food payments through corp card on trips to make reimbursement easier?

Who gets a card? What are they allowed to do with it?

What’s acceptable documentation for a transaction? (must be marked as invoice or receipt – quotes, estimates, pro forma invoices not acceptable)

What transactions need receipts? (all of them?)

What happens when (not if) someone makes a personal transaction and the vendor can’t fix it on their end?