Review the Procurement Process Workflow Diagram for how to start a PO approval process and the next steps you need to complete.
Our primary Authorized Purchaser is Mr. Walker - see him for making purchases. Please make sure that all supporting invoices and documentation are properly routed to Accounting for record-keeping and processing. If not, Renee will come after you. :)
Our secondary Authorized Purchaser is Mr. Young, in case Mr. Walker is ever unreachable.
See below for links to all the templates and documents related to Procurement and Mechanical/Programming/Electrical Team in general:
PO Request Form
PO List
Budget Approval Form