Company Credit Cards – MCON Management

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COMPANY CREDIT CARDS | PETTY CASH Employees who are issued company credit cards are responsible for tracking each charge incurred. Reporting of all expenses will need to be provided to Accounts Payable as soon as purchases are made. Any purchases on a company credit card or with petty cash that are not accompanied by a receipt will be deemed personal purchases and be the responsibility of the employee. Employees who make (or allow other employees to make) personal charges on company credit cards will have their credit card revoked and the charges will be the responsibility of the employee. This credit card policy also applies to fuel cards. All fuel charges are to be reported to Accounts Payable to ensure charges are costed to the correct job and by machinery. I understand the above company policy and agree to abide by all policies set forth regarding company credit cards and funds. SIGNATURE:

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