English to Italian Other Finance (general) trattamento di trasferta

Expenses in the buffer must be assigned to an expense report and submitted within 30 days. Failure to assign expenses within 30 days could result in immediate suspension of your Corporate Card.

Fraudulent Charges: If fraudulent charges are identified in the expense buffer, they must be reported immediately to

Card Suspension: Corporate cards will be subject to suspension or cancellation if any of the following conditions are met:
• Expenses in credit card buffer are not assigned to an expense report within 30 days

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