LSC - AU20-05 - 2

Ensure the grantee develop written procedures to document review and approval prior to the use of credit cards for purchases of IT equipment, out-of-state travel, trainings, conferences, or seminars for employees and Board members. The documentation of review and approval for these purchases should include, at a minimum, the cost, reason for the request, and the name and title of the employees or Board members making the requests and approvals.