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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 oiasuys l i dbb elsepc (hewca iri ftgyhe wdr eht i oemt thbheuerr cscaehrmadregne ts) po er r ws ohne at hl teor 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 • S ev e e d n a t n s s/Vans for local travel by executives and employees for off-site business • These are legitimate business purposes, but require • Written policies and procedures subject to policy
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