206 - Use of CUES Assigned Credit Cards

Credit card procedures for CUES employees are as follows:

1. The CUES Director will determine which employees will be assigned a Zions Bank VISA credit card. Each Credit Card issued must be reconciled with a monthly transaction statement. The employee’s transaction statement will be reviewed and signed by the CUES director. Receipts must be attached and match all transactions on the statement. Upon reconciliation, the statements will be forwarded to the Sevier School District Office for final reconciliation and payment.