OSE Campus Procurement: Difference between revisions
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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 - and at many times receipts may not be available and can be filled later.. | ||
Latest revision as of 11:18, 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 - and at many times receipts may not be available and can be filled later..