Search results
- Policy:Purchasing and disbursements procedures...46 bytes (5 words) - 00:39, 24 March 2023
- Wikimedia Foundation Purchasing and Disbursement Process...56 bytes (6 words) - 00:39, 24 March 2023
- Purchasing and disbursements procedures...39 bytes (4 words) - 17:10, 9 December 2021
- Please see the Purchasing and Disbursement Process policy for guidelines related to submission of expense claims and the approvals process....141 bytes (20 words) - 03:40, 23 March 2023
- detailing the amounts and must have obtained authorization prior to the expenses per Travel and expense policy and Purchasing and disbursements procedures....314 bytes (42 words) - 07:32, 13 March 2024
- guidelines for duty entertainment. Please refer to the Purchasing and Disbursement Process policy for guidance on submission of expense claims and on the...308 bytes (45 words) - 03:40, 23 March 2023
- which look very similar. The first section contains basics about purchasing policy and process. The second section repeats what is in the first section...282 bytes (43 words) - 00:39, 24 March 2023
- We aim to provide a framework for purchasing that allows staff a fair amount of autonomy. In return, we ask for your cooperation in following the procedures...595 bytes (106 words) - 00:39, 24 March 2023
- We aim to provide a framework for purchasing that allows staff a fair amount of autonomy. In return, we ask for your cooperation in following the procedures...595 bytes (106 words) - 00:39, 24 March 2023
- Support person in your department (many purchases can be made this way; examples include: office-related purchases, phones, cell-phones, mi-fi, tech equipment...573 bytes (85 words) - 00:39, 24 March 2023
- Support person in your department - (many purchases can be made this way; examples include: office-related purchases, phones, cell-phones, mi-fi, tech equipment...578 bytes (85 words) - 00:39, 24 March 2023
- signature on the invoice or an email approving the purchase. Additionally, the person who initiated the purchase should sign off on the invoice to acknowledge...248 bytes (40 words) - 00:39, 24 March 2023
- signature on the invoice or an email approving the purchase. Additionally, the person who initiated the purchase should sign off on the invoice to acknowledge...248 bytes (40 words) - 00:39, 24 March 2023
- If the purchase amount is higher than the budget owner's limit (typically US$1,000), the department C-level needs to sign off, and, if the amount is over...286 bytes (56 words) - 22:17, 14 October 2023
- If the purchase amount is higher than the budget owner's limit (typically US$1,000), the department C-level needs to sign off, and, if the amount is over...286 bytes (56 words) - 22:17, 14 October 2023
- Non-Budget owner-Purchases of any amount must be approved by the budget owner Budget owner-US$1,000...103 bytes (18 words) - 10:40, 1 June 2023
- Non-Budget owner-Purchases of any amount must be approved by the budget owner Budget owner-US$1,000...103 bytes (18 words) - 10:40, 1 June 2023
- would like non-budget owner staff to make purchases. For example, you can decide that they can make purchases of up to US$100 without your pre-approval...395 bytes (68 words) - 22:17, 14 October 2023
- 119 bytes (0 words) - 20:43, 21 March 2024
- Travel in most cases is subject to pre-approval independent of one's approval threshold (see Travel policy and Travel approval policy)...148 bytes (21 words) - 22:17, 14 October 2023