What expenditures have been approved to be paid on a DEV?
• Membership dues, subscriptions, freight, invoices less than $2,500 that are not payable on the P-Card; • Travel reimbursements; • Purchases which are inappropriate, as determined by the Director of Procurement, for the purchase order process such as when prepayment is required by vendor, vendor offers prepayment/publication discount, or free shipping with prepayment. • Goods or services which are exempt from the Procurement Code and Regulations, or that are required by statue or law.
Related Questions
- Why am I not being paid TDI benefits for all the weeks the Qualified Healthcare Provider (QHP) approved as needed for my recovery period?
- What are examples of expenditures that would not be approved for Trust fund withdrawals?
- Which vendors are paid through the departmental pre approved payments process?
