(A) The Hospital Administrator shall be empowered to collect fees for services provided for by the hospital and, furthermore, is empowered to use said fees for the continued operation, mission, and upkeep of the hospital as deemed necessary with the consent of the Board of Trustees. (See also § 33.09(A).)
(B) Vendors, employees, contractual services, and the like shall be paid by a voucher system as required by the city. Frequency of said payment should normally be monthly for contractual services and vendors and biweekly for employee salaries. Special payment needs and/or additional payments may be secured from the City Finance Office as needed by the Hospital Administrator/CEO.
(C) All bills and/or financial commitments that pertain to the hospital must receive approval from the Hospital Administrator/CEO prior to their disbursement. The Hospital Administrator is responsible to ensure that said bills relate to the operation of the hospital and its interests.
(Prior Code, § 9.2.2)