Detroit Water and Sewerage Department
File #: 2023-212    Version: 1 Name:
Type: Resolution, BOWC Status: Approved
In control: Office of the General Counsel
On agenda: 10/18/2023 Final action: 10/18/2023
Title: Resolution approving Amendments to Finance Policies
Indexes: Finance Committee
Attachments: 1. Amended Corporate Card Policy w redline, 2. Amended Purchasing Card Policy w redline, 3. Amended Business Travel and Training Expense Policy w redline, 4. Finance Policies - Presentation -Corp Card, Travel, P Card, Deduct Meters

Title

Resolution approving Amendments to Finance Policies

 

Body

Agenda of October 18, 2023

Item No. 2023-212

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                           Debra N. Pospiech, Chief Administrative Officer

                                          Water and Sewerage Department

 

DATE:                     September 19, 2023

 

RE:                     Approval of Amendments to Finance Policies  

 

MOTION

Upon recommendation of Istakur Rahman, Chief Financial Officer, the City of Detroit Board of Water Commissioners approves amendments to the following Finance policies:

 

1.)                     Corporate Credit Card

2.)                     Purchasing Card

3.)                     Business Travel and Training Expense

 

and authorizes the Director to take such action as may be necessary to effectuate the policies.