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HomeMy WebLinkAbout4.2 Management Directive 305, Purchasing Authority and DefinitionsMANAGEMENT DIRECTIVE 305 -Purchasing Authority and Definitions PURPOSE: To clearly define and establish purchasing authority and the process for initiating a purchase. CONTENT 1. Pre-Purchase Planning: a. Initiator shall work with the Purchasing Agent to develop specifications and sources which will allow financial preparation for expenditures and to assure proper procedures are followed. b. The Engineering Department shall provide the Purchasing Agent an estimated materials list for the annual order for those construction projects they expect to perform. 2. Authorized Signatures and Limits: a. Authorized limits and signers are identified per the attached. b. In the absence of the General Manager, the General Manager's designee shall assume the General Manager's purchasing authority and reporting responsibilities identified in Board Policy #401. c. All purchases over $25,000 must conform to Management Directive #306, Procurement. 3. Types of Purchases: All purchases shall be in compliance with the authorized signatures and limits noted above and shall be handled as follows: a. Purchase Requisition (for most purchases): i. Requestor shall submit a completed "Purchase Requisition," HEA Form #0132, for items to be purchased. If suggested vendor or prices are not available, please so state. The Purchasing Department will obtain the Accounting Department and General Manager's authorizations. MD 305, Page 2 of 4 ii. If the requisition is processed, a copy of the completed purchase order (P.O.) will be sent to the requestor. lll. If the requisition is rejected, it will be returned to the requestor with an explanation IV. If additional information is required, the requestor shall be so advised. v. If an item is not received shortly after expected delivery date, the requestor should notify purchasing, who will contact the vendor for an update on delivery. b. Items Not Requiring a Purchase Requisition: Certain administrative items do not require a purchase requisition. A Department Director, Manager, or Supervisor's signature on a completed check request may be used for the payment of the following types of purchases: Airline travels Air taxi service (all types) Annual meeting services Attorney fees Banking fees Board meeting expenses Call out meal expenses Collection and credit expenses Courier services CPA services Credit card payments Donations Dues and membership fees Employee expense statements Employee recognition expenses Freight expenses Utility bills Hotel expenses Insurance premiums & deductibles Maintenance Agreements Medical expenses Newspaper advertisements One-Call locate services Payroll taxes/CSED Permits Petty cash Postage Purchased power Radio advertisements Recruitment expenses Rental cars Scholarships Seminars and conferences Subscriptions & updates Telephone bills c. Local Purchase Order (LPO): A local purchase order may be used for purchases that do not exceed $500. The Purchasing Agent will be responsible for and issuance of LPO books. d. Annual (or Blanket) P.O.: A vendor providing materials, supplies, or a service to the Cooperative on a continuing or monthly basis may be issued an annual purchase order. Follow purchase requisition procedures above. MD 305, Page 3 of 4 e. Air Travel: For local air travel, travel vouchers may replace a purchase order. For out of state travel or special travel arrangements, a check request must be signed by the General Manager. f. Meals: For local meals (e.g., call-out meals, travel meals, etc.) a meal voucher may be submitted for reimbursement and a purchase requisition/order is not required. g. Invoices: Invoices $500 or less for goods and services (not including construction material, construction services or capital budget items) may be approved by the authorized signer on the invoice. h. Purchasing cards may be used for purchases included in items b., c., f., and g. above that are within the current approved budget and spending limits. 4. Emergency Purchases: Only purchases which meet the qualification of "emergency purchase," as established by Board Policy #401, may be processed under this provision. In the event of an emergency, a Department Manager may authorize purchases without following the required purchase process. All such events, paperwork and justification will be presented to the General Manager for review. 5. Non-Authorized Purchases: The Accounting and Purchasing Departments shall work together to resolve non- authorized purchases or problem invoices to assure timely payment to vendors. RESPONSIBILITY: It is the responsibility of each employee to adhere to these guidelines. DATE ~~-r:~ Bradley P. Janor ke /Z-/Z--/f GENERAL MANAGER DIRECTIVE HISTORY Formerly MD 601 Date Adopted: March 3, 1994 Revision Dates: 10/15/1994,10/25/1994,5/11/2000,07/07/2004, 09/22/2004, 02/06/2006, 06/13/2006,05/08/2008,12/14/2010 BOARD POLICY REFERENCE(S) BP 401, Contracting and Purchasing MANAGEMENT DIRECTIVE REFERENCE(S) MD 306, Procurement Procedures FORMS REFERENCE(S) Form 0132, Purchase Requisition MD 305, Page 4 of 4