MAINTENANCE BLANKET PROCEDURE
- Employees (who have been issued an authorized buyer number) without Supervisor’s approval may make purchases up to $400.00
- Employees with Supervisor’s approval may make purchases up to $1000.00
- Supervisors without Manager’s approval may make purchases up to $1000.00
- Supervisors with Manager’s approval may make purchases up to $2000.00
- Managers without Executive Director’s approval may make purchases up to $2000.00
- The Executive Director may approve purchases up to $5000.00
- Purchases above $5000.00 are put on a special PO (item PO)
NOTE: When time allows, a special PO (item PO) will be done on purchases between $1000.00 and $5000.00 in order to minimize the use of the blanket PO.