Agenda

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AI- 55671

Commissioners Court

Meeting Date:	03/18/2024
Review and Approval of the Revised Purchasing Card Policy and Procedure Manual
Submitted By:	Matt Dobecka
Department:	Purchasing
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Review and Acceptance of the revised Purchasing Card Policy and Procedure Manual

Purchasing Department Action

Request Commissioners Court consideration and any action regarding review and approval of the revised Purchasing Card Policy and Procedure Manual to be effective on April 1, 2024. MD

HR and/or IT Action

Budget Department Action

No action by Budget.

Auditor's Office Action

No action by Auditor.

Commissioners Court

Revised Purchasing Card Policy and Procedure Manual, Purchasing.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

N/A

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Draft Court Order
Department Memo
Updated Policy
Current Policy