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Council approves updated purchasing‑card policy to add controls, move procedures in‑house
Summary
The Mound City Council voted to adopt an updated purchasing‑card policy that moves procedural details to an internal document, tightens internal controls, clarifies allowable purchases and transitions card services to a U.S. Bank portal, finance director Lindsay Erdman said.
The Mound City Council approved an update to the city’s purchasing‑card program intended to strengthen internal controls and move procedural detail to an internal administrative document.
Lindsay Erdman, the city’s finance director, told the council the update replaces the older credit‑card purchasing policy, clarifies roles and responsibilities (the…
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