Purchasing Policies & Procedures

PURCHASING POLICIES & PROCEDURES

ADMINISTRATIVE PROCEDURE
Calvert County, Maryland

TITLE: Purchasing System (Voucher System)

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	1.	Purpose
	2.	Policy
	3.	Responsibilities
	4.	General
	5.	Department & Divisions Affected
	6.	Procedure - Placing the Purchase Requisition
	7.	Change Orders for Fixed Priced Formal Contracts
	8.	Receipt of Purchase Requisitions by Purchasing
	9.	Receiving of Goods or Services
	10.	Processing the Voucher for Payment
	11.	Signing the Check
	12.	Forms Used
	13.	Amendments

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