Corporate Card Issuance SOP

Standard procedure for reviewing eligibility, confirming limits, completing required training and agreements, and issuing corporate cards during onboarding.

Steps

• Verify the employee's eligibility for a corporate card
• Confirm the card limit and spending controls
• Assign the cardholder to complete required training
• Obtain the signed cardholder agreement
• Issue or activate the corporate card
• Record the issuance and notify stakeholders
• Escalate exceptions or non-conformance
• Escalate the non-conformance to the approver