(A) Document Retention. All documentation for a Procurement Card Transaction should be retained in accordance with the current retention and disposal guidelines.
(B) Evaluating the Project. Please send any other comments regarding procedural or policy change recommendations to Clerk-Treasurer's Office.
(Ord. 40-2005, passed 10-11-05)
(C) This subchapter provides the guidelines under which a Procurement Card is issued and used. Please read it carefully.
(Ord. 40-2005, passed 10-11-05; Am. Ord. 13-2013, passed 6-11-13)