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1. International Usage: Include when employees are permitted to use the card internationally

2. Cash Advances: Include if cash advances are permitted, specifying limits and conditions

3. Rewards Program: Include if there's a corporate rewards program and how points/benefits are allocated

4. Multiple Cards: Include if employee may be issued multiple cards or supplementary cards

5. Department-Specific Policies: Include if different departments have different usage policies or limits

6. Special Approval Procedures: Include if certain purchases require prior approval

7. Corporate Travel Policy Integration: Include if the card is specifically tied to corporate travel policies

1. Schedule 1: Spending Limits: Detailed breakdown of spending limits by category and time period

2. Schedule 2: Expense Report Templates: Standard forms and templates for expense reporting

3. Schedule 3: Authorized Merchant Categories: List of merchant category codes (MCCs) that are permitted

4. Appendix A: Card User Guide: Practical guidelines and procedures for day-to-day card use

5. Appendix B: Contact Information: Important contact details for card services, reporting, and support

6. Appendix C: Acknowledgment Form: Form for employee to acknowledge receipt and understanding of the agreement