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Business and Finance Division
Cancellation Policy for Aging Requisitions
- After all approvals, requisition arrives in Purchasing queue lacking one
or more of the following pieces of information:
a. New vendor form
b. Quotes/Bids
c. Sole source justification
d. Check enclosed documentation
- First notification is sent to requestor indicating what information is missing.
- After 30 days, if documentation has not yet been received by Purchasing,
a 2nd notification will be sent, indicating the requisition will be cancelled
within 48 hours.
- After 48 hours, if necessary documentation is not received, the requisition
is cancelled.
Page content owned by: Business Services.
Revised: Monday, 26 Mar 2007Return to IndexPrinter Friendly Format
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