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POL - Admin Process - Procurement Signing Authority 2006
Year Created: 2006
The document is a series of resolutions and delegations of authority related to purchasing and signing contracts and legal documents for a school district. It states that the Superintendent has assigned Heidi Franklin as the Clerk a…
POL - ADMIN-JobDescriptio 1997
Year Created: 1997
The document is a job specification for the position of Assistant Buyer in the Department of Personnel in New Jersey. The Assistant Buyer is responsible for assisting a buyer in selecting, preparing orders for, and making arrangemen…
POL - ADMIN-JobDescriptio 1999
Year Created: 1999
The document is a job specification for the position of Technical Assistant, Contract Administration in the Department of Personnel in New Jersey. The job involves monitoring and reviewing routine financial contracts and contract ap…
POL - ADMIN-JobDescription 2002
Year Created: 2002
The document is a job classification description for the position of Senior Contracts Administrator in Chatham County. The Senior Contracts Administrator is responsible for preparing and issuing formal solicitations for various cont…
POL - ADMIN-JobDescription 2004
Year Created: 2004
This document provides information about a job position in a Finance Department. The main responsibilities of the position include checking and reconciling monthly general ledger, processing payroll, filing tax payments and reports,…
POL - ADMIN-JobDescriptions 1995
Year Created: 1995
POL - Administrative Guideline, Procurement Card Program
POL - Administrative Policies and Procedures - Surplus Items 2008
Year Created: 2008
The document is a policy statement and procedure manual for the disposal of excess and surplus property owned by Loudoun County Government. The policy outlines the administrative process for disposing of County-owned personal proper…
POL - Administrative Policies and Procedures-Chesterfield County, Va 2004
Year Created: 2004
POL - Administrative Regulation - P-Cards - City of Chandler 2009
Year Created: 2009
This document is a form that needs to be completed and submitted to the Approving Official for signature. It is meant to be used when an invoice is not available or illegible. The form includes fields for the date, supplier informat…
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