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Year Created: 2018
The document outlines the Direct Payment Request (DPR) Policy/Procedure for the City of Las Vegas Finance Department. It establishes guidelines for using a DPR for non-Purchase Order related expenses, such as legal settlements, inte…
Year Created: 2018
The document outlines the policy and procedure for the use of city of Las Vegas Procurement Cards (P-Cards). It covers the purpose, scope, definitions, guidelines, limits, and procedures related to P-Card usage. The policy emphasize…
Year Created: 2019
The document outlines three acceptable procurement methods for making purchases or payments within a city organization. The first method involves using a city-issued purchasing card for purchases under $5,000. The second method is u…
Year Created: 2019
The document discusses the importance and differences between purchase orders and invoices. It explains that a purchase order is a formal request for goods or services from a vendor, while an invoice is a request for payment for tho…
Year Created: 2024
The document provides an overview of Procurement 101, detailing what procurement is, its importance, policies, and procedures. It explains the hierarchy of university procurement requirements, including the Quote & Bid Threshold Pol…
Year Created: 2023
The document outlines a scenario where the Purchasing Director and Director of Operations are away, and the reader is tasked with determining priority actions in their absence. The reader is expected to handle various situations suc…
Year Created: 2023
The document outlines instructions for facilitating applicant tasks for the Purchasing & Maintenance/Operation’s Administrative Assistant Position. Applicants are directed to sit in the Conference Room, receive a re…
Year Created: 2023
The provided information outlines a comprehensive platform related to public procurement education and certification offered by NIGP. It covers various aspects such as learning pathways, competency frameworks, certificates, designat…
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