The Board does not authorize the use of credit cards, debit cards or any other instrument other than an authorized purchase order for District purchases.
Cross-ref:
6700, Purchasing
6830, Expense Reimbursement
Ref:
Education Law §§1724(1); 2524(1) (itemized, audited, and approved vouchers required)
Opns. St. Compt. No. 79-202 (use of multi-purpose credit cards by municipal employees)
Opns. St. Compt. No. 79-494
Opns. St. Compt. No. 78-897 (gas credit cards)
Adoption date: March 20, 2006
Amended date: November 17, 2008
Amended date: December 5, 2022
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