Difference between revisions of "Accounting Finance:Staff Credit Cards"
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(Created page with "==Update Credit Card Holder Spreadsheet== * Update Credit Card Holder List to include the staff member that will be added to the credit card list * List can be found under "C...") |
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* List can be found under "Common" -> A/R -> Banking -> Chase -> Staff on Credit Card |
* List can be found under "Common" -> A/R -> Banking -> Chase -> Staff on Credit Card |
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* Enter: |
* Enter: |
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| − | + | #Staff name |
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| − | + | #Account Number |
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| − | + | #Card Type |
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| − | + | #Effective Date |
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| − | + | #Special Terms ( Ex. if taking the entire balance on payment date or 30 days if blank) |
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==Update Batch Processing Template== |
==Update Batch Processing Template== |
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Revision as of 10:13, 12 April 2018
Update Credit Card Holder Spreadsheet
- Update Credit Card Holder List to include the staff member that will be added to the credit card list
- List can be found under "Common" -> A/R -> Banking -> Chase -> Staff on Credit Card
- Enter:
- Staff name
- Account Number
- Card Type
- Effective Date
- Special Terms ( Ex. if taking the entire balance on payment date or 30 days if blank)