§ 37.094 CREDIT CARD TRANSACTIONS.
   (A)   A designated official or employee oversees the issuance and use of the credit cards.
   (B)   An ordinance or resolution specifically states the purposes for which the credit card may be used.
   (C)   A designated person separate from the disbursement process reviews the transactions listed on the credit card statements for sufficient documentation and inclusion in claim to the Board.
(Ord. 2016-04, passed 7-5-2016)