All bidding and procurement processes must be documentable and auditable.
Decisions must be made without personal bias or conflict of interest. Download POLITICA COMPRA pdf
All Purchase Orders (POs) must be approved according to the following limits: Up to $[Insert Amount] Finance Director: Up to $[Insert Amount] CEO/Board: Above $[Insert Amount] 6. Payment Terms All bidding and procurement processes must be documentable
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No employee shall accept gifts, entertainment, or favors from current or prospective suppliers. 3. Procurement Methods
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