EMPLOYER CREDIT CARD AGREEMENT FOR EMPLOYEE
Congratulations! You have been granted the privilege of having a Church credit card.
Your participation in the credit card program is a convenience that carries responsibilities
along with it. Although this card is issued in your name, it is Church property and must
be used with good judgment. By signing this agreement, you acknowledge that you
understand and will comply with all of the Church guidelines, as listed below.
I, as an authorized and approved cardholder have been trained and fully understand and
agree to the following terms and conditions regarding the use and safekeeping of the
credit card entrusted to me:
1. I accept full personal responsibility for the safekeeping of the credit card assigned to
me, and that absolutely no one, other than me, is permitted to use the credit card assigned
to me. All charges download as a 'receivable' and therefore are ONLY associated directly
to the cardholder.
2. I will be making financial commitments on behalf of the church and will obtain fair
and reasonable prices following Church Travel Policy. For Example: No First Class
Tickets.
3. I will submit my Expense Report to the Church at least monthly and within 5 days after
completion of a business trip, showing expenses incurred with all required receipts
attached.
4. When I use my credit card, I understand that these purchases will result in a
"receivable" against me and I am responsible for repayment of any of these charges
deemed not allowable when Expense Report are submitted to the Church. I further
understand that any unallowable amount must be repaid to the Church within 30 days
after the Expense Report has been filed.
5. In the event that I fail to repay any non-allowable amount, the Church is authorized to
withhold the full amount from any payment (s) due me from the Church, including
payroll checks, as repayment. I understand that failure to follow these provisions more
than once within any 12 month period will result in suspension of my credit card.
6. I will not use the Credit card for non-Church related expenses, unauthorized purchases,
or for personal purchases.
7. I will immediately report the theft or loss of my credit card to ___________________
at _____________________.
9. I understand that I cannot use the credit card as a financial reference to obtain personal
credit cards or loans.
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