(A) The City Clerk-Treasurer is hereby authorized to use electronic funds transfers for official business of the city for all departments within the city.
(B) Electronic funds transfers. Electronic fund transfers shall include automated clearinghouse payments (ACH), wire transfers, direct deposit, online banking transactions, telephone transfers, and other electronically authorized or implemented transfers or payments on behalf of all departments within the city.
(C) Documentation. The Clerk- Treasurer is required to maintain adequate documentation of the above referenced transactions for future audits as provided by law.
(Ord. 31-2023, passed 11-6-23)