rhode island training school manual - RI Department of Children ...
rhode island training school manual - RI Department of Children ...
rhode island training school manual - RI Department of Children ...
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Procurement<br />
Rhode Island <strong>Department</strong> <strong>of</strong> <strong>Children</strong>, Youth and Families<br />
Division <strong>of</strong> Juvenile Correctional Services: Training School and Detention Center<br />
Policy: 1200.0108<br />
Effective Date: January 1, 1988 Revised Date: Version: 1<br />
To assure fiscal accountability and the adequate acquisition, distribution <strong>of</strong> supplies and<br />
merchandise, all requisitions are to be directed to the Fiscal Management Officer.<br />
Related Procedure…<br />
Procurement<br />
Procurement<br />
Procedure From Policy 1200.0108: Procurement<br />
A. All routine requests for procurement and acquisition <strong>of</strong> merchandise must be made to the<br />
Fiscal Management Officer.<br />
B. The Fiscal Management Officer shall requisition routine institutional requirements through the<br />
<strong>Department</strong>'s appropriate <strong>of</strong>fices and in accordance with the rules and regulations <strong>of</strong> the State<br />
Purchasing Division.<br />
C. Requests other than routine shall be made to the Assistant Director for approval.<br />
D. The Fiscal Management Officer shall requisition other than routine requests only with the<br />
Assistant Director's approval and in accordance with the rules and regulations <strong>of</strong> State<br />
Purchasing.<br />
E. The Fiscal Management Officer or his/her designee has the authority and the responsibility to<br />
reject merchandise and/or supplies furnished by any vendor if same does not meet the<br />
specifications set forth in the Purchase Order.<br />
F. The Fiscal Management Officer shall mark all tools and equipment with dyes and an electric<br />
pencil and shall maintain a master list with the identification numbers and descriptions.<br />
ACA 2-8048 2-9043<br />
2-8054 2-9049