44 Ill. Adm. Code 1130.40
Program Participation
Section 1130
Section 1130.40 Program
Participation
a) CMS will establish procedures governing:
1) the enrollment and responsibilities of State agencies
participating in the purchasing card program under this Part; and
2) participating agencies' issuance of purchasing cards to
cardholders under this Part.
b) Procedures adopted by CMS shall require each potential
cardholder, prior to card issuance, to certify that:
1) the cardholder shall use the purchasing card for authorized
purchases only; and
2) the cardholder shall accept liability for all unauthorized
purchases.