Illinois Administrative Code
Title 44 - GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
Part 1130 - PURCHASING CARD PROGRAM
Section 1130.40 - Program Participation
Universal Citation: 44 IL Admin Code ยง 1130.40
Current through Register Vol. 48, No. 12, March 22, 2024
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.
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