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familiar with the credit card program.
22. Ensure that all industry restrictions are applied to credit cards based on merchant
category codes.
XV. AUDITS
Random audits may be conducted for both credit card activity and receipt retention as well as
statement reviews by appropriate NNRHA staff.
XVI. EMERGENCY PROCEDURE
In case of an emergency, the Executive Director may waive any portion of this policy with the
exception of proper documentation.
NNRHA – Credit Card Policy (07/02/2026)
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