Please accept the below General Agreement terms:
- Card usage is limited to unregistered suppliers in Emaar Misr Supplier Master Data, if Supplier is registered the payment should be handled through normal PO/AP process unless exceptional approval is granted from Cost controller.
- Card usage should be limited only to the approved Expenditure as per request.
- Company debit card must not be used for non-authorized or personal expenses, Card usage should be limited only to
legitimate paths.
- Never withdraw cash using the company debit card.
Expenses settlement process:
- Requestor is Liable and committed to provide all the supporting documents/receipts within a maximum period of 1 week after the expense is incurred.
- Failure to submit the Supporting documents within the specific period will result in escalation to HOD and imposing a deduction with the unsubmitted receipts on the employee Salary by the end of the current month, also no further approvals for Debit card use will be granted to this employee.
Emaar Misr has the right to review your credit card use and withdraw it if there’s any inappropriate use.