Difference between revisions of "Credit card"
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{{FinanceBar}} | {{FinanceBar}} | ||
{{PolicyIcon|1=Credit Card Policy}} | {{PolicyIcon|1=Credit Card Policy}} | ||
− | The Credit Card Policy was put into place in November, 2016, to facilitate large purchases within EUS operations. Two credit cards are in existence, one to the [[VP Finance]] and one to the [[Bookkeeper]]. | + | The Credit Card Policy was put into place in November, 2016, to facilitate large purchases within EUS operations. <br> |
+ | Two credit cards are in existence, one to the [[VP Finance]] and one to the [[Bookkeeper]]. | ||
==Usage== | ==Usage== | ||
− | For internal EUS | + | For internal [[EUS Groups]] there are a few requirements that must be met to use the credit card: |
− | :* The expense is at least $1,500.00 | + | :* The expense is at least $1,500.00 (suggested) |
− | :* The expenses are presented to the executive committee at least fourteen day before the purchase is made | + | :* The expenses are presented to the [[executive committee]] at least fourteen day before the purchase is made |
− | :* The presented expenses have a description, quote, and proper [[Cheque Requisitions# | + | :* The presented expenses have a description, quote, and proper [[Cheque Requisitions#Invoices| cheque req]] |
If these requirements are met, the executive committee shall hold a vote, of which a simple majority will approve or reject the request.<br> | If these requirements are met, the executive committee shall hold a vote, of which a simple majority will approve or reject the request.<br> | ||
− | + | Additionally, the [[VP Finance]] may be the sole arbiter of [[EUS Group]]s' expenses | |
+ | |||
+ | {{Financebox}} | ||
+ | [[Category:Curator's Choice]] |
Latest revision as of 08:12, 16 September 2018
Two credit cards are in existence, one to the VP Finance and one to the Bookkeeper.
Usage
For internal EUS Groups there are a few requirements that must be met to use the credit card:
- The expense is at least $1,500.00 (suggested)
- The expenses are presented to the executive committee at least fourteen day before the purchase is made
- The presented expenses have a description, quote, and proper cheque req
If these requirements are met, the executive committee shall hold a vote, of which a simple majority will approve or reject the request.
Additionally, the VP Finance may be the sole arbiter of EUS Groups' expenses