(a) Determining Who Should Receive a Card. The Finance Director or designee should review, approve, and determine when a credit card account will be opened. Cards may be signed out to City employees only.
(b) Retrieving Cards from Employees. The credit and/or purchase card must be returned to the Finance Director at the conclusion of the purchase; and no later than the close of business on the day the card is signed out; unless prior arrangements are made with the Finance Director or designee.
(Ord. 2019-4. Passed 2-11-19.)