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.

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