Procurement Process and Approvals

Procurement Process and Approvals

The SIG Resource Center is moving to The SIG Community. If you are a SIG Member, or enrolled in SIG University, and don’t have access yet, you can do so here. Already have access? Log in and visit the new SIG Resource Center.

Please describe your procurement process? If possible provide your purchase process flow, including approvals. Or describe how your purchasing process is structured and how it operates, i.e.

  • Is your requisitioning centralized or decentralized?
  • Who is required to approve purchases?
  • What does your approval process look like?
  • Are PO’s always required for a purchase?
  • Which systems/tools do you use to generate your orders?
  • Are approvals via the system (approval workflow) or is it a paper process?  

 


Categories: ,
SRC Type: , , ,

Please log in to download the document.

Please log in to view the video.