Common use of Credit and Procurement Cards Clause in Contracts

Credit and Procurement Cards. With Board approval via roll call vote, credit and procurement cards may be issued to Board members and use of the cards is governed by policy 4:55, Use of Credit and Procurement Cards. Standardized Expense Form(s) Required All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information:

Credit and Procurement Cards. With Board approval via roll call vote, credit and procurement cards may be maybe issued to Board members and use of the cards is governed by policy bypolicy 4:55, Use of Credit and Procurement Cards. Standardized Expense Form(s) Required All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information: