I work for a school district and have a company card.
Using it for personal expenses is not allowed. However, once I forgot to switch over to personal card for a $20 dollar Lyft. Once I realized it, I changed the bill to my personal card. It never happened again.
Even if not a pattern, this is next level and beyond an individual oversight.
I work for a school district and have a company card.
Using it for personal expenses is not allowed. However, once I forgot to switch over to personal card for a $20 dollar Lyft. Once I realized it, I changed the bill to my personal card. It never happened again.
Even if not a pattern, this is next level and beyond an individual oversight.
First, he should have returned the card when he off boarded with D65, and D65 should have deactivated it. So, there is already an issue with financial controls evident here.
Second, how can someone mistakenly use a company card over and over again?
Third, there’s already enough evidence from two p-card reports Tom has pulled, plus this, to indicate a lack of fiduciary care on his part that would warrant a deeper look. Because, guess what, it isn’t allowed - or typical - for an employee of a school district to order delivery from local restaurants over and over again in one month.
I work for a school district and have a company card.
Using it for personal expenses is not allowed. However, once I forgot to switch over to personal card for a $20 dollar Lyft. Once I realized it, I changed the bill to my personal card. It never happened again.
Even if not a pattern, this is next level and beyond an individual oversight.
First, he should have returned the card when he off boarded with D65, and D65 should have deactivated it. So, there is already an issue with financial controls evident here.
Second, how can someone mistakenly use a company card over and over again?
Third, there’s already enough evidence from two p-card reports Tom has pulled, plus this, to indicate a lack of fiduciary care on his part that would warrant a deeper look. Because, guess what, it isn’t allowed - or typical - for an employee of a school district to order delivery from local restaurants over and over again in one month.