AMEX corporate credit cards decalogue – how to use them and not been charged for frauds :)

1. You can be granted a corporate American Express business card only by LPP board.
2. Remember! Treat AMEX card like underwear, don't lend it to others!
3. First thing first, business expenses (tickets/hotel bookings/fuel, etc.), and if required, use corporate card for private spendings.
4. Business expense paid by AMEX has occurred? Please process expenses in NEULA – Rozliczenie Wydatków Służbowych form.
5. You used AMEX card? Now, please pay off the card as this is your responsibility. (according to the billing cycle from the 29th of a given month to the 28th of the following month).
6. Yes, the card has a limit! Needs to be increased? Ask your supervisor :)
7. Expenses covered by the EPR process (agreed in advance with Accounting Department) should be sent to korespondencja@payback.net – only then, they will be paid by LPP.
8. Not sure what your account balance is? Log in to "My Card Account" and check (here you will find INSTRUCTIONS how to do that).
9. In case you lose your card, contact the Customer Service Center at +48 22 581 5222 (24/7) or contact the Administrator of the Corporate Card Program.
10. AMEX card administrators at LPP are: Ewelina Smolińska, Anna Muszyńska-Jurków, Marcin Pilarski.

Full content of the rules is here - CLICK here to read them.