Ill. Admin. Code tit. 44, § 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.
Notes
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