Purchasing and Reimbursement Policy: Difference between revisions
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* Board and staff | * Board and staff | ||
** [[Code of conduct policy|Code of | ** [[Code of conduct policy|Code of Conduct]] | ||
** [[Bylaws#ARTICLE_VIII_-_CONFLICT_OF_INTEREST|Conflicts of | ** [[Bylaws#ARTICLE_VIII_-_CONFLICT_OF_INTEREST|Conflicts of Interest]] | ||
** [[Credit card usage policy|Credit | ** [[Conflict Resolution Policy|Conflict Resolution]] | ||
** [[Credit card usage policy|Credit Card Usage]] | |||
** [[Nondiscrimination_Policy|Discrimination]] | ** [[Nondiscrimination_Policy|Discrimination]] | ||
** [[Gift policy|Gifts]] | ** [[Gift policy|Gifts]] | ||
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#Only funds from OSE bank account shall constitute ‘OSE Funds’. | #Only funds from OSE bank account shall constitute ‘OSE Funds’. | ||
[[Category: | [[Category:Policies]] | ||
Latest revision as of 00:29, 5 October 2012
| OSE Policies |
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Overview
Policy needs to include purchasing for GVCS, agriculture, construction, production, living arrangements, facility maintenance, safety, etc.
link to Requisition Form
Details
- Alll purchases effective 8.25.12 shall be made by the OSE Purchasing Agent.
- Interim Purchasing Agent effective 8.25.12 shall be Parker Bonnell, OSE Executive Assistant
- Any requests for purchases shall be submitted to Parker for approval via a Requisition Form, and shall be evaluated at 10AM M-F. Requisition Form is not a Purchase Order. A Requisition shall be approved prior to the purchase, where purchase is made by OSE Purchasing Agent.
- All consumables and regular purchase items shall also be made by the Purchasing Agent or his assign.
- All receipts and records are kept
- Only exception is gasoline, where Gabrielle may also make purchases.
- A dedicated bank card shall be made available for gas purchases and other purchases, linked to the OSE bank account.
- All project-related supplies purchased from OSE Funds shall be made by Parker according to a Project Plan.
- Only funds from OSE bank account shall constitute ‘OSE Funds’.