Ohio Admin. Code 3344-65-28 - Purchasing card
(A)
Purchasing
services and users authorized by the controller have the authority to use a
university purchasing card or power card to pay vendors.
(B)
The controller
shall develop rules related to purchasing cards that govern which employees are
authorized to use purchasing cards and how credit limits are
established.
(C)
University purchasing cards may not be used to make
cash withdrawals, nor may they be used for personal purchases.
(D)
Violations of the
rules related to purchasing cards may lead to discipline up to and including
termination of employment.
Notes
Promulgated Under: 111.15
Statutory Authority: 111.15
Rule Amplifies: 3344
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