23. Company policy for company-issued empioyee ueu c --- a. permit employees to charge personal items on the card, then automatically deduct the amount(s) from the employee's paycheck b. permit company- authorized personal items to be charged on the card and require prompt reimbursement from the employee. c. permit personal items to be charged on the card, then automatically deduct the amount plus processing fees from the employee's paycheck. d. prohibit personal items from being charged on the company card regardless of need or circumstances. 24. Company policy for company-issued employee credit cards should... a. permit the charge card statement and receipt to be used in place c normal vendor documentation. b. permit the charge card statement to be used in place of both the signed credit-card receipt and vendor documentation. c. require that normal documentation be submitted and accept a charge card statement and receipt only as proof that payment wa made. d. allow any of the policies above because all are equally valid. 25. To avoid company liability for purchases made on stolen company credit cards, company policy should require that an employee whose card is los or stolen... a. report the loss of the card within 10 days. b. report the loss of the card within 7 days. c. report the loss of the card within 5 days. d. report the loss of the card within 3 days. 23. Company policy for company-issued empioyee ueu c --- a. permit employees to charge personal items on the card, then automatically deduct the amount(s) from the employee's paycheck b. permit company- authorized personal items to be charged on the card and require prompt reimbursement from the employee. c. permit personal items to be charged on the card, then automatically deduct the amount plus processing fees from the employee's paycheck. d. prohibit personal items from being charged on the company card regardless of need or circumstances. 24. Company policy for company-issued employee credit cards should... a. permit the charge card statement and receipt to be used in place c normal vendor documentation. b. permit the charge card statement to be used in place of both the signed credit-card receipt and vendor documentation. c. require that normal documentation be submitted and accept a charge card statement and receipt only as proof that payment wa made. d. allow any of the policies above because all are equally valid. 25. To avoid company liability for purchases made on stolen company credit cards, company policy should require that an employee whose card is los or stolen... a. report the loss of the card within 10 days. b. report the loss of the card within 7 days. c. report the loss of the card within 5 days. d. report the loss of the card within 3 days