| |
PURCHASING PROCESS OVERVIEW
- Faculty/staff identifies a need.
- Materiel Management is available to assist in
identifying sources and developing procurement descriptions or specifications.
- Materiel Management has final approval of all eVA
orders over $5,000 prior to purchase.
- Product/service delivered to requestor.
- End User completes receiving
report on eVA.
- Accounts Payable issues the payment.
|
