What's Needed for Contracts Up To $2,000

 

 

What's needed Personal
Service
Professional
Service
Consulting
Service
Social 
Service
Purchase Requisition In Financial System  Yes Yes Yes Yes
Contract Form (Scan only) Yes Yes Yes Yes
Individual Questionaire Form (Scan Only) (All contracts with individuals or partnerships) Yes Yes Yes Yes
Contractor Original Invoice ( Forward to Controller's Office)  Yes Yes Yes Yes


NOTE: No actual documents should be sent to purchasing on contracts up to $2,000. Scanned attachments to requisition are sufficient.