Title 07 Finance
Chapter 07.06 Procurement of Goods, Services and Works
Article I. General Provisions
The Director of Finance Administration maintains a credit card account with a suitable financial institution.
The Purchasing Director distributes cards to such employees as appropriate for their use in making small purchases.
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.
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