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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