Please be sure your office supply requests (Purchase Requisition below) are coming through Corp (Mr. Dean); he will purchase through our provider there (via corporate rates) – do not purchase on your own accord unless expressly approved by an EMT member.
Purchase Requisition Form Process:
- Identify needs and confirm best pricing options
- Complete Purchase Requisition Form as applicable
- Present for Manager and Executive Approval
- Give original to accounts payable and keep a copy for your records
- Place order as instructed