Illinois Administrative Code (Last Updated: March 27, 2024) |
TITLE44. GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT |
PART1130. PURCHASING CARD PROGRAM |
§1130.40. Program Participation
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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.