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- Policy:Purchasing and disbursements procedures...46 bytes (5 words) - 00:39, 24 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...15 KB (2,148 words) - 07:20, 30 March 2024
- 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
- Policy:Main (redirect from Acknowledgment of Responsibilities and Obligations of Purchases and Disbursements)August 2018) Purchasing and disbursements procedures (adopted November 2010) Open access policy (adopted March 2015) Office actions policy (adopted February...7 KB (416 words) - 10:02, 22 March 2024
- 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...14 KB (2,148 words) - 07:48, 31 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...6 KB (860 words) - 07:18, 30 March 2024
- 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
- Policy:Expense reimbursement (category Policies)authorization prior to the expenses per Travel and expense policy and Purchasing and disbursements procedures. Fill the appropriate expense template for your...2 KB (163 words) - 07:18, 30 March 2024
- Policy:Expense reimbursement/en (category Policies/en)authorization prior to the expenses per Travel and expense policy and Purchasing and disbursements procedures. Fill the appropriate expense template for your...2 KB (163 words) - 07:46, 31 March 2024
- File:WMF Admin Purchasing Authorization Approval Acknowledgement Form.pdf (matches file content)OBLIGATIONS PURCHASES and DISBURSEMENTS I, hereby acknowledge receipt of the Wikimedia Foundation, Inc. Purchasing and Disbursements Policy. I have read...(1,275 × 1,650 (92 KB)) - 07:59, 27 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...6 KB (860 words) - 07:46, 31 March 2024
- 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
- Policy:Main/en (category Policies/en)August 2018) Purchasing and disbursements procedures (adopted November 2010) Open access policy (adopted March 2015) Office actions policy (adopted February...6 KB (416 words) - 21:30, 22 March 2024
- 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