Reso 2003-148 - Laserfiche WebLink

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SAN LEANDRO ADMINISTRATIVE CODE Article I. Article II. TITLE 6 FINANCE Chapter 8 POLICY GOVERNING EMPLOYEE USE OF PURCHASING CARDS &6.8.100 POLICY GOVERNING EMPLOYEE USE OF PURCHASING CARDS. It is the policy of the City of San Leandro to provide Purchasing Cards to employees, subject to the conditions set forth in this policy, when such provision would enhance an employee's ability to perform assigned job duties, and when it is determined to be in the City's best interest. The employee's Department Head and the Finance Director are responsible for certifying that there is a demonstrated need for an employee to have a purchasing card. Requests for purchasing cards should be submitted to the Purchasing Supervisor using the appropriate form. Violations of this policy will result in the immediate removal of the Purchasing Card and possible disciplinary action, up to and including termination. Regulations Governing Use of Purchasing Cards: • Purchasing Cards shall only be provided to City of San Leandro employees. • An employee must sign and agree to the stipulations of the Employee Purchasing Card Agreement prior to receipt and use of a Purchasing Card. • The only person entitled to use the Purchasing Card is the person whose name appears on the card. • Employees must promptly report a lost, misplaced or stolen Purchasing Card to the issuing bank.and Purchasing Supervisor. • The Purchasing Card may be used only for City of San Leandro business-related small purchases as defined in Section 1-6-300 of the City of San Leandro Municipal Code, and authorized travel and training expenditures. • The Purchasing Card limit may be increased in the case of an emergency as specified in the City of San Leandro Municipal Code Section 1-6-310. • Employees shall retain all Purchasing Card receipts, enter each transaction into the City's financial software system, and reconcile the receipts with the monthly bank statement. • The City reserves the right to monitor use of Purchasing Cards. Employees should neither expect nor assume any privacy regarding Purchasing Card transactions.