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Details
Reports
File #:
2018-803
Version:
1
2
Name:
Type:
Report
Status:
Referred to Full Board
File created:
6/15/2018
In control:
Board of Directors
On agenda:
7/25/2018
Final action:
Title:
Credit Card Use Policy
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
GLWA Audit Committee Memo_PCard Policy Resolution June 2018
, 2.
Audit Committee - Policy Resolution - Procurement Card
, 3.
Audit Committee - PCard Policy Comparison to Credit Card Transactions Act
, 4.
Audit Committee - V1.0 Procurement Card Policy
, 5.
Audit Committee - V1.0 Procurement Card Procedure
History (1)
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Meeting Details
Video
6/15/2018
1
Audit Committee
Recommended for Approval
Pass
Action details
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Not available
Legislation Details