Purchase Compliance
The Purchase Compliance service offering investigates the appropriateness and completeness of purchase orders going to procurement.
SO RECIPIENT: CIO, ITS Directors.
SO OUTPUT: A purchase order review.
ITS UNIT: BOA
SERVICE CATEGORY: ITS Operations & Administration Services
SERVICE NAME: Financial Planning & Management Service
SYSTEMS: N/A
Service Catergory
Service Name
ITS UNIT
SO Recipient
SO Output
Systems
- Online Learning Research and Evaluation
- Production Control