(a) Since the Director of Finance does not retain general possession and control of the credit card account and presentation instruments related to the account including cards and checks, the City Manager is to appoint a City employee to be the City's Compliance Officer.
(b) The Compliance Officer may not use a credit card account and may not authorize an officer or employee to use a credit card account.
(Res. 05-19. Passed 1-28-19
; Res. 82-21. Passed 9-20-21.)