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HH Purchasing Policy - Coggle Diagram
HH Purchasing Policy
Tier I
Supervisor Approved
Routine Purchasing
Facility Repairs
Medical/Dental Supplies
Chair/Table/Cabinet
Coffee/Tea
Office Supplies
Computer Peripherals
Tier III
CEO Approved
Long-term contracts (over 12 mon)
Special Projects
All purchases over $X ??
Tier II
Executive approved
Create list of Executives
All purchases up to $5,000.00 ??
Small/Routine contracts
Pest Control, etc.
Utilities/Etc.