§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.