The Cardholder will not be billed directly for the charges, but will be responsible for monthly credit card reconciliation as detailed in Section 5 below. 2. Appropriate Use . Business Credit Cards ...

Ramp reports that a clear corporate credit card policy is essential for managing employee spending, reducing fraud, and ...

To authorize payment, the department creates a Non-PO Voucher in PeopleSoft. For more information, see the One Card Reconciliation and Payment Processing course available at MyTraining. Departments ...

Brex explains that modern corporate card programs provide more spending power, greater control and visibility over spending, and automated expense reporting for employees.

Auditing card transactions for fraud and policy violations is a specialized task, one that auditors and finance professionals are trained to handle.

When it comes to credit card usage, businesses can deduct finance charges, annual fees, monthly fees, late fees, and more. The catch is, charges must be associated with the business.