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City departments are authorized to use credit cards for official purchases and acquisitions on condition that the finance department has promulgated necessary rules and policies governing their use, including but not limited to:

A. Policies and procedures for distribution, authorization, and credit limits of credit cards; and

B. A system for control of credit card funds and payment of amounts due.

The finance department shall establish and maintain all credit arrangements with appropriate vendors or credit card companies. There shall be no cash advances on credit cards. [Ord. 1998-04-015].