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requirements related to authorized purchases, documentation, approvals, reconciliation,
and prohibited uses;
The Executive Director, or the Executive Director’s designee, is authorized to take such
administrative actions as are necessary to implement, monitor, and enforce the Credit
Card Policy, including establishing appropriate internal controls and procedures for the
issuance, use, review, and reconciliation of Authority credit card transactions; and
BE IT FURTHER RESOLVED, that this Resolution and the Credit Card Policy shall take
effect immediately upon adoption by the Board of Commissioners.Jump to an indexed page (141 of 141)