Imagine you are the CFO of Christian University create a your policy for staff pertaining to purchasing cards and travel at least 5 pages (this is not report) A Policy that you would implement at the Unversity here are some helpful links to give you some ideas: https://sites.auburn.edu/ admin/universitypolicies/ policies/purchasingcardpolicy. pdf https://www.mansfield.edu/ policies-procedures/upload/ Purchasing-Card-Policies-for- Cardholders.pdf https://www.queensu.ca/ procurement/credit-cards/ procurement-card-policy http://www.dartmouth.edu/~ control/policies/procurement- card-policy.html https://policies.fad.harvard. edu/pages/purchasing-card Travel https://finance.princeton.edu/ policy-library/travel- entertainment/travel-policy/ https://www.northwestern.edu/ financial-operations/policies- procedures/policies/travel.pdf https://policies.fad.harvard. edu/pages/travel-0 https://udayton.edu/policies/ finance/University%20Travel% 20and%20Entertainment.php

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