216.09  PROCEDURES FOR RE-ISSUING, CANCELLING OR REPORTING LOST CREDIT CARDS.
   In the event a credit card is lost or stolen, the employee should notify the Director of Finance or in his/her absence, a Finance Department employee as soon as reasonably possible. The employee is to assist the Director of Finance or Finance Department in identifying or resolving any charges made to the account.
(Ord. 66-2019.  Passed 5-13-19.)