216.07  PROCEDURE FOR MANAGING CREDIT CARDS.
   (a)   The Director of Finance shall retain day-to-day control over all credit cards. All credit cards will be kept in the Finance Department safe and may only be checked out by authorized Finance Department personnel.
   (b)   All credit cards shall be paid in full by the due date - to avoid interest charges.
(Ord. 66-2019.  Passed 5-13-19.)