Is the estimate greater than $500
| YES
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The requestor must get approval from the TM or GM for anything between $501 to $1000.
Is the estimate over $1000
| YES
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The requestor must get approval from Cole Mullins or Cody Dukatnik for anything between $1001 and $2500.
Is the estimate more that $2500.
| YES
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The requestor must get approval from DOO for anything over $2500.
|
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SS will issue a PO# and log the request into the PO spreadsheet.
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Requestor will order the parts and materials.
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Requestor will ensure that all items delivered have actually been received by initially and forwarding all packing lists, etc. to SS.
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SS will update PO spreadsheet.
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Invoice will be received and attached to supporting documentation, date stamped, and forwarded to A/P for payment.
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