Library: Policy

OKDHS:2-11-33. Personal responsibility

Issued 8-1-06

     Use of the purchase card (p/card) is solely for official Oklahoma Department of Human Services (OKDHS) purchases.

• (1) Responsibility and accountability for the p/card resides at the unit level in each division.
• (2) The cardholder is accountable to OKDHS for all charges made with the p/card and may be held personally responsible for using the p/card to make an inappropriate purchase.
• (3) The cardholder may provide information to vendors who do not accept the purchase card (p/card) on becoming a p/card vendor.