Accounting Policies and Procedures Manual
3. Receipts should be compiled and submitted with an expense report on a weekly basis. 4. Unauthorized use of the credit card includes: a. Personal or non-business expenditures of any kind. b. Expenditures which have not been properly authorized. c. Meals, entertainment, gifts or other expenditures which are prohibited by: 1. XXX budget and/or ... ................
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