Ill. Admin. Code tit. 44 § 1130.40

Current through Register Vol. 48, No. 49, December 6, 2024

Section 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.

Ill. Admin. Code tit. 44, § 1130.40