Lake County, IL
File #: 18-0929    Version: 1 Name: Discussion on lake County policies and procedures regarding the use and reconciliation of procurement cards.
Type: discussion Status: Filed
File created: 8/3/2018 In control: Financial & Administrative Committee
On agenda: Final action: 8/8/2018
Title: Discussion on Lake County policies and procedures regarding the use and reconciliation of procurement cards.
Attachments: 1. Procurement Card Policy (002), 2. US Bank Receipt of Purchasing Card, 3. Policy-Exception-Form-PDF, 4. Employee-Reimbursement-Policy-2017, 5. Rules 12.12.16 FINAL w Cover

Title

Discussion on Lake County policies and procedures regarding the use and reconciliation of procurement cards.