TITLE 44: GOVERNMENT CONTRACTS, GRANTMAKING,
PROCUREMENT AND PROPERTY MANAGEMENT
SUBTITLE B: SUPPLEMENTAL PROCUREMENT RULES CHAPTER XIV: COMPTROLLER PART 1130 PURCHASING CARD PROGRAM SECTION 1130.40 PROGRAM PARTICIPATION
Section 1130.40 Program Participation
a) CMS will establish procedures governing:
1) the enrollment and responsibilities of State agencies participating in the purchasing card program under this Part; and
2) participating agencies' issuance of purchasing cards to cardholders under this Part.
b) Procedures adopted by CMS shall require each potential cardholder, prior to card issuance, to certify that:
1) the cardholder shall use the purchasing card for authorized purchases only; and
2) the cardholder shall accept liability for all unauthorized purchases. |