"Who can redeem a reward? Set staff permissions first"
"Source","https://bluefinchadvisors.com/blog/loyalty-staff-redemption-permissions"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Action","Responsible role","Required evidence","Approval threshold","Exception owner","Completion check","Missing required fields"
"Redeem standard reward","Front desk","Current eligible record","Within published terms","Manager","Record verified","None"

"Use this worksheet"
"Starting values are fictional examples, not customer records."
"Keep confidential evidence in your approved business systems. Record only a reference here."
"Complete each row from observed evidence. A completed worksheet does not certify legal compliance or provider compatibility."
"Export your CSV to approved storage before leaving this page."

"Sources"
"FTC: commercial email requirements","https://www.ftc.gov/business-guidance/resources/can-spam-act-compliance-guide-business"
"BlueFinch: customer loyalty","https://bluefinchadvisors.com/toolbox/customer-loyalty"