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General Description
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Description:
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Information about purchase order requests relative to HR policy.
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Purpose:
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Delineation of HR policy.
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Scope:
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All faculty, staff, and administrators
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Responsibility:
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Business and Finance
Human Resources
VP of Business and Finance
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Requirements
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Relevant Knowledge:
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In order to comply with this policy you should know:
Current University policy
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Terms and Definitions:
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Additional training
Corrective Action
Loss of privilege, general
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Policy Provisions
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1.
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Requests for purchase orders can be initiated through the employee's intranet site. The request will be electronically routed through the approving bodies, including the School Dean, Vice President for Academic Affairs and Vice President for Finance. A confirmation of approval of the purchase order request will be e-mailed within a timely fashion.
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Performance Evaluation
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Performance Metrics:
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Compliance with standard policy and procedure
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Consequences:
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Further training
Loss of privileges
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Subject Experts
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The following may be consulted for additional information.
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Executive VP
Legal Counsel
President
VP of Business and Finance
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