On the [Vendor Record Change] form, What do we mean by “Commissary Is Available by Contractors Personnel”?
Mobile commissary units are established at most of the incidents to allow the firefighters to purchase miscellaneous goods and sundry items (boots, clothing, cigarettes, T-shirts, etc.). Vendor employees can either pay with cash or, if authorized by the vendor by checking the commissary “is Authorized” box, can charge the items to the vendor’s account. The incident will make a deduction from the vendor’s payment at the incident. Vendor is then responsible to recover the cost of the commissary goods from the individual employee’s payment. Unless the commissary box is checked, vendor employees will not be able to charge the commissary items to the vendor. If the box isn’t checked, vendor employees can still purchase commissary items. In most cases the commissary will take other forms of payment from the vendor employees like cash, visa, etc.
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- On the [Vendor Record Change] form, What do we mean by "Commissary Is Available by Contractors Personnel"?
