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September, 2018TABLE OF CONTENTSPART I: GLOSSARY OF TERMS...3 GLOSSARY OF TERMS ............................................................................................................... 3 PART
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What is purchasing policy and proceedures?
Purchasing policy and procedures are guidelines set by an organization to govern the process of acquiring goods and services.
Who is required to file purchasing policy and proceedures?
All organizations, businesses, or entities that engage in purchasing activities are required to have and file purchasing policies and procedures.
How to fill out purchasing policy and proceedures?
Purchasing policies and procedures can be filled out by detailing the steps involved in purchasing, approval process, budget controls, vendor selection criteria, and record-keeping requirements.
What is the purpose of purchasing policy and proceedures?
The purpose of purchasing policy and procedures is to ensure transparency, accountability, and efficiency in the procurement process.
What information must be reported on purchasing policy and proceedures?
Information that must be reported on purchasing policy and procedures include purchasing objectives, authorization levels, vendor evaluation criteria, and compliance with relevant laws and regulations.
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