OSE Campus Procurement: Difference between revisions
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(Created page with "#All purchases should be made online as much as possible and in local stores as needed. #Protocol is to use the Purchasing form so item considerations are tracked and rece...") |
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#All purchases should be made online as much as possible and in local stores as needed. | #All purchases should be made online as much as possible and in local stores as needed. | ||
#Protocol is to use the [[Purchasing]] form so item considerations are tracked and receipts can be added afterwards. [[ | #Protocol is to use the [[Purchasing]] form so item considerations are tracked and receipts can be added afterwards. [[Site Expenses]] is deprecated because all purchases should pass though this procurement phase first for purposes of operations feedback. | ||
Revision as of 11:17, 17 July 2021
- All purchases should be made online as much as possible and in local stores as needed.
- Protocol is to use the Purchasing form so item considerations are tracked and receipts can be added afterwards. Site Expenses is deprecated because all purchases should pass though this procurement phase first for purposes of operations feedback.