School credit cards are issued to employees upon approval of the HOS. Credit cards are to be used for School purposes only. If a personal purchase is inadvertently made on a school credit card, the employee is to reimburse the school the total amount of the charge.
Documentation of all credit card transactions must be submitted to the Business Office no later than 7 days after the date of the transaction along with a completed Credit Card Transaction form, available in the Business Office and all administration offices.