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Table of Contents
Table of Contents ...................................................................................................................................................... i
Program Overview ................................................................................................................................................... ii
Contact Information ................................................................................................................................................ iii
NNRHA Credit Card Policy .................................................................................................................................. 1-10
Procedures Manual ................................................................................................................................................ 11
Basic Guidelines .................................................................................................................................. 12-13
Application Process ................................................................................................................................... 14
Appropriate Credit Card Usage ................................................................................................................ 15
Misuse of Credit Card.......................................................................................................................... 16-17
Monthly Statement Reconciliation ........................................................................................................... 18
Returns, Credits, Disputes and Declines ................................................................................................... 19
Credit Card Security and Loss or Theft ..................................................................................................... 20
Credit Card Maintenance .......................................................................................................................... 21
Using the Credit Card for Travel Related Expenses ................................................................................... 22
Appendix A - Definitions ........................................................................................................................... 23
Appendix B - Roles and Responsibilities (Reprint from Policy) ........................................................... 24-29
Appendix C - Forms ............................................................................................................................. 30-40
Appendix D - Questions and Answers ................................................................................................. 41-42
NNRHA – Credit Card Policy (07/02/2026) iJump to an indexed page (141 of 141)