Franklin County Commissioners this
month adopted a new Credit Card Policy that will define how county
employees are allowed to use the county's credit cards.
The county has never had a formal
policy in place but decided to implement one after the issue was
raised in the city of Apalachicola's most recent audit.
Franklin County currently has four
credit card accounts.
Those are for the County Coordinator
whose card is utilized by all of the county departments when needed.
The Emergency Management Director and
Assistant Director have a card for purchases relative to emergency
operations and travel, and the Tourist Development Council has one
for online ad charges relative to Google and Facebook.
The new policy requires that anyone
using the cards obtain and maintain a receipt of charges, with a
complete breakdown of the items charged.
Signed receipts must be submitted to
the Clerk’s Finance Office with the statement.
No personal charges are allowed, all
charges must serve a public purpose and if a card is lost or stolen
it must be reported to the County Finance Office immediately.
Clerk of Court Marcia Johnson said the
policy solidify the process that is already in place as it pertains
to the county-issued credit cards.
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