DEMARCO, EDWARD 1 - 2011 - Laserfiche WebLink

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working day. Vehicles are not to be driven when an officer is considered off-duty, on weekends, holidays, or when taking vacation, sick, comp time or any other scheduled or non-scheduled time off. Members shall ONLY use their RNSP assigned vehicle for official RNSP business, and further, shall avoid creating the impression that these cars are being used for ANY type of personal business. If an officer is scheduled for a vacation or leave from RNSP for more than a two week period (14 days), the vehicle is to be returned to reduce vehicle costs for this time period. AUTHORIZED USE OF RVSP CREDIT CARDS Each sworn officer will be provided one or more gasoline company credit cards by RNSP. These credit cards are to be utilized to purchase gasoline for the vehicle assigned to the Program. Upon a Program Supervisor's approval, they may also be used to pay for minor emergency repairs and/or supplies directly related to the operation of the assigned vehicle (i.e., oil, tire repair, etc.) They may be used to pay for having the RNSP-assigned vehicle washed, but no more frequently than once a week. These credit cards are NOT to be used to purchase ANY other items such as food, beverages, cigarettes, maps etc. All gasoline company credit card receipts will be maintained by the officer along with a log of all purchases charged on these credit cards. These receipts and log(s) will be submitted to a Program Supervisor on a weekly basis or as necessary for review and verification_ AUTHORIZED USE OF RNSP CELLULAR TELEPHONES Cellular telephones supplied to officers assigned to the Program are to be used for RNSP- related business ONLY. Copies of bills received from Sheriffs Financial/Administrative Services shall be provided to each sergeant and lieutenant for review. Should a sergeant or lieutenant identify any questionable use of the cellular phone, he/she shall determine if the usage falls within guidelines. Page 12 Revised 3/11/2011