Differences
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| Both sides previous revisionPrevious revision | |||
| policy:acceptable_use_of_district_credit_and_fleet_cards [2019/11/13 17:25] – Updated Sept 26 2019 dustin | policy:acceptable_use_of_district_credit_and_fleet_cards [2023/05/02 18:57] (current) – dustin | ||
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| Line 8: | Line 8: | ||
| The employee cardholder is responsible for: | The employee cardholder is responsible for: | ||
| * Ensuring District credit cards are only used for authorized business expenses and not used for expenses of a personal nature; and | * Ensuring District credit cards are only used for authorized business expenses and not used for expenses of a personal nature; and | ||
| + | * Signed Credit Card User Agreement; and | ||
| * Retaining detailed receipts and providing explanations for all District credit card transactions; | * Retaining detailed receipts and providing explanations for all District credit card transactions; | ||
| * Authorizing subordinates’ credit card purchases. | * Authorizing subordinates’ credit card purchases. | ||
| Line 18: | Line 19: | ||
| Policy Approval Date: March 26, 2015\\ | Policy Approval Date: March 26, 2015\\ | ||
| - | **Revised: | + | **Revised: |
