The organization's policy should align with the program goals and objectives. What are the 4 topics to be addressed?
1) Payment strategy (preferred payment for x, y, z)
2) Possible consequences for card misuse/abuse
3) Minimum number of cards in use
4) Targeted transactions (ie. all goods and services under $5K)
5) Prohibited transaction and practices (personal purchases and transaction splitting)
6) Timeline for transaction review