1. References

 


Niagara Catholic District School Board

CORPORATE CARDS, PURCHASING CARDS AND PETTY CASH POLICY

STATEMENT OF GOVERNANCE POLICY

600 – Business Services
Policy No 600.4
 
Adopted Date: March 27, 2007
Latest Reviewed/Revised Date: January 30, 2024
 

 

altIn keeping with the Mission, Vision and Values of the Niagara Catholic District School Board and the Purchasing/Supply Chain Management Policy (600.1) and Administrative Operational Procedures, the Board recognizes that the purchase and payment of low value goods and services can be expedited through the use of Corporate Cards, Purchasing Cards and Petty Cash.

 



The Niagara Catholic District School Board authorizes the Superintendent of Business and Financial Services or designate to approve the issuance of Corporate Cards, Purchasing Cards and Petty Cash to users, as well as to establish single transaction and monthly purchase credit limits.

 

All Cardholders and immediate supervisors are responsible for ensuring that they adhere to and understand all internal controls outlined in the administrative operating procedures to minimize risk.

 



The Director of Education will issue the Administrative Operational Procedures  for the implementation of this policy.

 

References

·   Broader Public Sector Accountability Act (BPSAA), 2010

·   Niagara Catholic District School Board Policies/Procedures

o   Employee Code of Conduct and Ethics Policy (201.17)

o   Purchasing/Supply Chain Management Policy (600.1)



 

 
Adopted Date: Revision History:
March 27, 2007

 



December 17, 2013

May 28, 2019

January 30, 2024  

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