Orange County NC Website
Browse       Search
SOUTH ORANGE RESCUE SQUAD,INC. <br /> North Carolina <br /> Standard Operations Manual <br /> Subject: Purchase Orders SOP No.: FIN-005 <br /> Effective Date: September 8,2005 <br /> Revision Date: Authorization Signature: <br /> 5.3.3. The Treasurer provides notification of approval by voice,phone or email to the <br /> requesting party with the Purchase Order number. <br /> 5.3.4. As required,a copy of the Purchase Order is sent to the vendor. <br /> 5.4. The requesting officer or agent shall coordinate with the vendor to assure that all invoices <br /> reference the Purchase Order number and also shall ensure completion status of the purchase. <br /> 6. GUIDELINES <br /> 6.1. N/A <br /> 7. TERMS <br /> 7.1. SORS: South Orange Rescue Squad,Inc. <br /> 7.2. BoD: SORS Board of Directors. <br /> 8. REFERENCES <br /> 8.1. FIN-002 Spending Organization Funds <br /> FIN-005 Purchase Orders.doc <br /> -Page 2of2- <br />