A RESOLUTION AUTHORIZING THE USE OF PROCUREMENT CARDS FORACQUIRING GOODS AND SERVICES.
At a
minimum, such procedures shall include the following criteria:1.
Credit limits shall be established with a maximum limit not to exceed $10,000 per
card.
Such agreement shall include language giving the District the right to
withhold from any funds payable to the employee the amount of any disallowedcharges that have not been promptly repaid to the District.
In addition, using procurement
cards to obtain cash advances or other personal purposes is strictly prohibited. EVERETT PUBLIC SCHOOLSa municipal corporation oftheState ofWashingtonPresidentBoard MemberBo...
Allowed
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Everett Public Schools Documents 
