(a) Authorized persons may use city credit cards for the following purchases and travel-related expenses that have received prior authorization through the City's requisition and purchase order process:
(1) Registration fees for training seminars, meetings and conferences.
(2) Travel and training expenses in accordance with the City's travel policy, including meals, lodging expenses, air and ground transportation, auto rental, fuel, tolls and parking.
(3) Supplies and minor equipment for City purposes.
(b) Other uses than those listed in this section can be approved on a case-by-case basis through the purchase order approval process, but shall not include prohibited uses in Section 148.05.
(Ord. 49-18. Passed 12-4-18.)