Saudi Aramco GI 53.007 CORPORATE PURCHASING CREDIT CARD

This document, Saudi Aramco General Instruction Manual GI 53.007, outlines the comprehensive policies and procedures for the Corporate Purchasing Credit Card (CPC) program. It details the proper usage, responsibilities, and controls associated with the Riyad Bank Corporate Purchasing Credit Card, serving as an alternative to petty cash to mitigate risks.

The instruction covers essential aspects such as cardholder responsibilities, spending limits, merchant category restrictions, monthly reconciliation processes, payment procedures, and protocols for handling refunds, discrepancies, and lost or stolen cards. It emphasizes compliance with related company policies and procurement manuals, ensuring efficient and secure procurement of materials and services for company operations.

This guide is critical for maintaining financial control and accountability in purchasing activities. Ideal for procurement officers, finance administrators, cardholders, and department managers working in Saudi Aramco or similar large organizations.