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: admin/universitypolicies/ policies/purchasingcardpolicy. pdf policies-procedures/upload/ Purchasing-Card-Policies-for- Cardholders.pdf procurement/credit-cards/ procurement-card-policy control/policies/procurement- card-policy.html https://policies.fad.harvard. edu/pages/purchasing-card Travel policy-library/travel- entertainment/travel-policy/ financial-operations/policies- procedures/policies/travel.pdf https://policies.fad.harvard. edu/pages/travel-0 finance/University%20Travel% 20and%20Entertainment.php

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