Procurement Pdf 209513 | Purchasing Standard Procedures Updatedletterhead 002

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File: Procurement Pdf 209513 | Purchasing Standard Procedures Updatedletterhead 002

Office of Procurement Monique Corley Procurement Director STANDARD OPERATING PROCEDURES For Purchases up to $50,000 1. Program office must contact Grants Management and/or Budget for available funds. 2. Program ...

Filetype PDF | Posted on 14 Feb 2023 | 2 years ago

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...Office of procurement monique corley director standard operating procedures for purchases up to program must contact grants management and or budget available funds shall visit the webpage purchasing obtain appropriate forms request services goods form purchase order change updated return state card log cardholder agreement food missing documentation affidavit visa dispute dfa guidelines mde shopping cart routing instructions edit a space business meetings used guide meeting quote law manual update central high school building phone north west street fax p o box jackson ms www k us complete requestor bureau above approves review completion vendor is registered supplier in accountability system government information collaboration magic number affixed on requisition align verify all internet amounts product numbers pricing est shipping verified by authorized signatures are not same person date provided supporting with quantity unit description totals codes accurate approved accounting t...

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Category: Uncategorized / Uncategorized
Posted on: 14 Feb 2023 | 2 years ago
Tag: download pdf, purchasing, standard, procedures, updatedletterhead,
Filetype: PDF
File size: 0.07 MB
Views: 93x
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