What's Needed for Contracts Up To $2,000
What's Needed |
Personal
|
Professional
|
Consulting
|
Social
|
|---|---|---|---|---|
|
Purchase Requisition In Financial System |
Yes | Yes | Yes | Yes |
|
Contract Form (Scan Only) |
Yes | Yes | Yes | Yes |
|
Individual Questionnaire Form (Scan Only) |
Yes | Yes | Yes | Yes |
| Contractor Original Invoice (Forward to Controller's Office) |
Yes | Yes | Yes | Yes |
NOTE: No actual documents should be sent to purchasing on contracts up to $2,000. Scanned attachments to requisition are sufficient.