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.