The City Finance Department will use a sign in and sign out policy where authorized employees may sign out a credit card for allowable purposes. A form used for this purpose will be used to record the employee's name, the respective credit card checked out, the purpose for use of the card, the date the card was signed out, the time the card was signed out and back in, and the signature of the employee signing out the card. The applicable credit card shall be returned no later than the end of the business day unless prior arrangements have been made with the Director of Finance and the exception is documented in writing in the sign out book and the reason that necessitates such arrangements,
(Ord. 66-2019. Passed 5-13-19.)