Cardholder Manual

Table of Contents

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1. Cardholder Responsibilities
2. How to Make a Purchase
3. Credit Card Security Tips
4. Transaction Limits and Cardholder Profiles
5. Unauthorized Purchases
6. Corporate Card Insurance
7. Department Administrator Responsibilities
8. WORKS Documentation Requirements
9. Departmental Review Process
10. Program Administrator Responsibilities
11. Frequently Asked Questions
12. Appendix
    • General Ledger Account Documentation Requirements
    • WORKS Software and Business Flow
    • MCC Mapping iv User Profiles
    • Corporate Card Missing Receipt
    • Statement of Disputed Items
    • Duke University Corporate Card - Individual Card Holder Application
    • Department Set-up Form
    • Direct Pay Permit 209
    • Direct Pay Permit 468
    • Contact Information