NSITE DOCUMENT

DelegatedPurchasingProgramPenalties.pdf

  • Library: Purchissues
  • Year Created: 2021
  • File Type: PDF
The document outlines the penalties for misuse of delegated purchasing programs within the County of Sacramento Internal Services Agency. It specifies violations such as failure to comply with filling out expenditure reports, exceeding single purchase price limits, using the program for personal expenses, and splitting orders to avoid limits. Penalties range from written warnings to suspensions of privileges, with severe consequences for intentional misuse. The guidelines stress that penalties may vary based on circumstances, repeat violations may lead to stronger actions, and supervisors and department directors will be informed of any warnings or suspensions. Examples of offenses and corresponding penalties are provided to illustrate the enforcement of the guidelines.
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