Emergency preparedness Admin

Reports

Purchasing and traveling requisition process

 All DDARC procurement commences with the Emergency Service Coordinator initiating a request on the TCIL Purchasing tracker. Upon verifying the item as a non-duplication or logical purchase, the Assistant Bookkeeper or Office Manager completes CFILC forms and submits them for approval to CFILC. Upon receiving a response from CFILC, the tracker is updated, and the Office Manager or Assistant determines the optimal date for purchase in coordination with the Emergency Service Coordinator.

Invoices & contracts