City of Spokane

Spokane Municipal Code

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Title 07
Chapter 07.06
Section 07.06.097
 

Title 07 Finance

Chapter 07.06 Procurement of Goods, Services and Works

Article I. General Provisions

Section 07.06.097 Use of Credit Cards
  1. The Director of Finance Administration maintains a credit card account with a suitable financial institution.

  2. The Purchasing Director distributes cards to such employees as appropriate for their use in making small purchases. 

  3. Should a charge be disallowed, the charging employee must pay the amount of any disallowed charge to the City immediately. Should the employee fail to timely pay, the City has a lien against any sums payable to the employee, including wages. 

  4. Use of procurement cards is subject to such rules and regulations as detailed in the City’s policies and procedures. A card may not be used for cash advances.

Date Passed: Monday, March 12, 2018

Effective Date: Saturday, April 21, 2018

ORD C35602 Section 2