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1. International Usage: Include when employees may need to use the card overseas, covering foreign transaction fees and exchange rates

2. Delegation Authority: Include when employees might need to delegate card use to other staff members

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

4. Rewards Programs: Include if the card has a rewards program, specifying ownership of points/benefits

5. Special Merchant Categories: Include if specific merchant categories are restricted or require special approval

6. Multiple Cards: Include if employee may be issued multiple cards for different purposes

7. Digital Wallet Integration: Include if cards can be added to digital wallets, specifying security requirements

1. Schedule 1 - Expense Report Template: Standard template for submitting expense reports and required documentation

2. Schedule 2 - Approved Business Expenses: Detailed list of pre-approved categories of business expenses

3. Schedule 3 - Transaction Limits: Breakdown of transaction limits by type and frequency

4. Appendix A - Card Security Guidelines: Detailed guidelines for physical and digital card security

5. Appendix B - Emergency Contact Information: List of contacts for lost/stolen cards and emergency assistance

6. Appendix C - Preferred Suppliers: List of company-preferred suppliers where the card should be used