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Credit Cards • Credit card usage is for “business” purposes only • Credit card usage should be subject to written policies and procedures • Credit card usage should be audited regularly • Ccb aur resddi nhi teo csl das reedrx pap reoenl i spc eye srsmmh oi asuys l i dbb el sepc (hewca iri f tgyhe wdr eht i oemt t hbheuerr cscaehrmad regne t s) po er rws oh ne at hl te or tohnel y
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Use of Vehicles • Tribal gaming operations often maintain a fleet of vehicles • Trucks for general maintenance • Limousines/buses to chauffer patrons or employees • Sedans/Vans for local travel by executives and employees for off-site business events • These are legitimate business purposes, but require • Written policies and procedures subject to policy
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