Salt Lake County header
File #: 21-1268    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/25/2021 In control: Council Work Session
On agenda: 1/25/2022 Final action: 1/25/2022
Title: Revised Countywide Policy 7035: Purchasing Cards Authorization and Use
Attachments: 1. Staff Report, 2. Purchasing Card Policy 7035 Revision FINAL aatf, 3. Purchasing Card Policy 7035 Redline, 4. PCard Policy PPT Presentation

Requested Agenda Date:

1/25/2022

 

Requested Agenda Title:

Title

Revised Countywide Policy 7035: Purchasing Cards Authorization and Use

Body

Requested Agenda Item Description:

Countywide Policy 7035 has been out of date since June 2020 after the implementation of the new platform which transactions are managed, Pcard Place. The policy revisions were made by a 15 member Purchasing Card Advisory Board over the past year, meeting twice a month for 2 hours at a time. The draft has been circulated to all county agencies and the fiscal community for feedback.

Highlighted changes include:

                     Language revised to be more clear, consistent and user-friendly for new employees.

                     Policy incorporates division-level decisions for the use and management of their purchasing card program internally.

                     New expectation for cardholders to attend a refresher training every other year. Cardholder agreements will be signed annually

                     Added quote requirement for purchases over $5,000

                     Enhanced security/clarity offered on the use of Pcards

o                     Safeguarding

o                     Merchant fees

o                     Refunds/credits from vendors

o                     Third party payment processor guidance

o                     Alignment with Vehicle Policy 1350

o                     Business-Related Alcohol purchases

o                     Delivery Address

o                     Capital Purchases

                     Provides clarity on documentation requirements

                     Compliance Review

o                     Offers direction on transaction review for the cardholder agency, Contracts & Procurement, Auditor’s Office and Mayor’s Finance

                     Incorporates “Designee” language for agency Elected offices, Division/Department Directors, Fiscal Managers

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Angelina Linnett, Contracts and Procurement Operations Manager 

 

Time Needed: 15 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Ina Landry, Administrative Services Department Assistant

 

Are Supporting Documents Needed for this Agenda Item Request? Yes