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CC PACKET 02272018
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CC PACKET 02272018
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2/28/2018 1:18:15 PM
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<br />APPENDIX A: FEDERAL PROCURMENT CARD USE POLICY <br /> <br />USE OF PROCUREMENT CARDS <br />The City has authorized the use of procurement cards (Pcard) under Minnesota Statute §471.382 by City <br />employees to make purchases on behalf of the City. Procurement Cards are defined as: Retail store <br />issued purchasing cards or credit cards. <br /> <br />AUTHORIZATION <br />The City of St. Anthony will provide Pcards to Departments that show a business reason for usage of <br />one. The Pcard will be issued in the employee’s name. <br /> <br />As a delegate of the City Manager, only a department managers may request a Pcard for staff having a <br />business reason for its usage. <br /> <br />Employees that are not authorized account holders, shall not retain Pcard information or make <br />purchases using a City issued Pcard without prior approval from an authorized account holder. <br /> <br />The City’s Finance Department shall be responsible for the maintenance of the City Pcard, including <br />account maintenance, setting purchase limits, authorizing use of physical cards, etc. <br /> <br />USERS <br />All employees authorized to use a City Pcard are required to sign a Pcard user agreement form: <br />Employee purchase card agreement which will be retained on file by the Finance Department. The <br />Pcard user agreement also needs to be signed by the applicable department manager. The terms of the <br />Pcard user agreement form are considered a part of this policy. <br /> <br />Upon termination of employment with the City, the City issued Pcard must be returned to the City <br />Accountant on or before the employee’s last day of employment. <br /> <br />If Pcard is lost or stolen, the cardholder must contact card member services and cancel the card <br />immediately. The cardholder must also notify the Assistant Finance Director and/or the City Accountant. <br /> <br />The cardholder issued in one’s name must only be used by that individual. The Finance Department <br />must be notified immediately of any problems, issues or discrepancies an employee has with the use of <br />the City Pcard. <br /> <br />Personal use of the City issued Pcard is prohibited. Purchases that do not comply with City policies, or <br />that are not approved by the City Council, may become the personal responsibility of the card holder <br />and/or purchaser. Improper use of the Pcard may result in disciplinary action as outlined in the City’s <br />Personnel Policy. <br /> <br />PURCHASES <br />Each card holder will be responsible for ensuring that purchases made with their card comply with <br />Minnesota Statutes, the City’s Procurement Policy, and this Pcard Use Policy. <br /> <br />28
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