https://policy.bsc.coop/index.php?action=history&feed=atom&title=IV.N._Staff_Credit_Card_Policy 2026-10-10T05:02:27Z Revision history for this page on the wiki MediaWiki 1.43.6 https://policy.bsc.coop/index.php?title=IV.N._Staff_Credit_Card_Policy&diff=2929&oldid=prev 2021-09-15T02:26:13Z

<p>add last updated, policy and finance categories</p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 19:26, 14 September 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>1. A BSC staff member with a Wells Fargo Credit Card must turn in all receipts to Accounts Payable two weeks before the payment due date.&lt;br&gt;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>1. A BSC staff member with a Wells Fargo Credit Card must turn in all receipts to Accounts Payable two weeks before the payment due date.&lt;br&gt;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>2. Failure to adhere to section 1 will result in disciplinary action at the discretion of the Executive Director.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>2. Failure to adhere to section 1 will result in disciplinary action at the discretion of the Executive Director.</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[''Last revised 5/7/2013'']</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Category:Section IV - Finances]] [[Category:Policy]]</ins></div></td></tr> </table>

Ellie https://policy.bsc.coop/index.php?title=IV.N._Staff_Credit_Card_Policy&diff=1572&oldid=prev 2014-08-12T04:30:29Z

<p>moved <a href="/index.php/IV.O._Staff_Credit_Card_Policy" class="mw-redirect" title="IV.O. Staff Credit Card Policy">IV.O. Staff Credit Card Policy</a> to <a href="/index.php/IV.N._Staff_Credit_Card_Policy" title="IV.N. Staff Credit Card Policy">IV.N. Staff Credit Card Policy</a></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <tr class="diff-title" lang="en"> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:30, 11 August 2014</td> </tr><tr><td colspan="2" class="diff-notice" lang="en"><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

WikiSysop https://policy.bsc.coop/index.php?title=IV.N._Staff_Credit_Card_Policy&diff=1344&oldid=prev 2013-07-23T18:46:24Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:46, 23 July 2013</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>1. A BSC staff member with a Wells Fargo Credit Card must turn in all receipts to Accounts Payable two weeks before the payment due date.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>1. A BSC staff member with a Wells Fargo Credit Card must turn in all receipts to Accounts Payable two weeks before the payment due date.<ins style="font-weight: bold; text-decoration: none;">&lt;br&gt;</ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>2. Failure to adhere to section 1 will result in disciplinary action at the discretion of the Executive Director.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>2. Failure to adhere to section 1 will result in disciplinary action at the discretion of the Executive Director.</div></td></tr> </table>

xx>Boardaa https://policy.bsc.coop/index.php?title=IV.N._Staff_Credit_Card_Policy&diff=1343&oldid=prev 2013-07-23T18:46:15Z

<p>changes from 5/7/13</p> <p><b>New page</b></p><div>1. A BSC staff member with a Wells Fargo Credit Card must turn in all receipts to Accounts Payable two weeks before the payment due date.<br /> 2. Failure to adhere to section 1 will result in disciplinary action at the discretion of the Executive Director.</div>

xx>Boardaa