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Credit-card policy rechecked; staff report no recommended changes
3166534 · April 28, 2025
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Summary
The policy committee reviewed the district's credit-card (procurement card) policy and internal procedures; staff reported routine monitoring, training and enforcement and recommended no changes to the policy itself.
Dorchester 02 staff briefed the policy committee on the district's procurement-card policies and internal controls on April 28, reporting that users sign agreements, purchases must be pre-approved, and the…
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