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Old 11-06-2013, 07:21 PM
joannmu
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Our PO requests have signature authority levels (approval levels) based on the total dollar amount and must be approved by someone in the direct chain of command. Once the PO is created in our system (based on the PO request form) the PO then goes through another set of approvals in our Finance chain of command based on total dollar amount of the PO. We actually have two layers of approvals in place for all purchases over $100.00.
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