 |
Oklahoma Administrative Code (Last Updated: March 11, 2021) |
 |
TITLE 260. Office of Management and Enterprise Services |
|
Chapter 115. Procurement |
|
Subchapter 11. Purchase Cards and Other Electronic Payment Mechanisms |
SECTION 260:115-11-7. Security
Latest version.
- (a) Use of any State Purchase Card authorized by the State Purchasing Director is limited to the person whose name is embossed on the card. The card shall not be loaned to another person.(b) The cardholder shall ensure the State Purchase Card is kept in a secure manner and the State Purchase Card account number on the card is not posted or left in a conspicuous place.(c) The state entity is responsible for maintaining adequate security of State Purchase Card account numbers and related information.