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На этой странице приведены все страницы, которые ссылаются на http://www.apo.nmsu.edu/Planning/purchimages/expr2500.htm. Показаны документы 1 - 1 из 1.
1. adminproced
APO/SDSS/NMSU Purchasing, Travel, Receiving, and Shipping Procedures . APO purchase and travel procedures are used to obtain goods and services. ... Vendors . ... For all methods of purchasing goods and services, i.e. petty cash, procurement card, or purchase order, an e-mail showing approval by the Site Operations Manager or Program Manager is required. ... Upon request, and the Site Operations Manager's approval, NMSU issues Wells Fargo VISA procurement cards to NMSU/APO employees. ...
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Ссылки http://www.apo.nmsu.edu/Planning/adminproced.htm -- 22.6 Кб -- 24.11.2015
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