Table of Contents

• Flow of Purchase Requisition/Purchase Order
• Requisition for Services, Supplies, and Material
  • Sample Requisition
  • Sample Purchase Order
  • Incomplete Purchase Requisition
• Blanket Purchase Orders
• Requests for Proposals
• Signature Approval Authorizations
  • Signature form for Requisitions and Travel
  • Signature form for Time Cards/Overtime
• Change Orders
• Cancelled Orders
• Office Computers, Networks, Printers
• Prepays-Advance Payment Requisitions
• Return of Merchandise
• Equipment Repairs (Not on Contract)
• VCOE Issued Emergency Communication Equipment
• Change of Inventory
• Construction Communication with Staff
• Fiscal Year End Deadline
• Gifts to Personnel
• Supplier Relations/ Communications
• Air Travel Reservations
• Donation Approval Authorization     
  • Donation Request Form
• VCOE Cellular Phone Policy
• VCOE Telephone Policy
• Maintenace Service Request Form