PPT-SOUTH TEXAS COLLEGE PURCHASING DEPARTMENT

YEAR END ENCUMBRANCES REQUISITIONS AND CAR RENTALS August 2017 Banner Encumbrances Banner form FGIOENC Verify all encumbrances per organization in a list format Check for encumbered requisitions andor purchase orders. 4252014 Texas Secretary of State 2 Expiration Dates An acceptable identification must not have expired more than 60 days before being presented at the polling place but for the following 1 Texas Identification Cards for persons aged 60 or older may The strobe G input must be at a low logic level to enable the data selectionmultiplexing function A high level at the strobe terminal forces the W output high and the Y output low The SN54F151B is characterized for operation over the full military Central Purchasing. August 2015. Objective. Introduce new procedures for processing sole source, emergency and professional service purchases. Discuss changes to purchasing guidelines from the passage of Senate Bill 20 by the Legislature. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie 1. 2. This presentation was prepared exclusively for the benefit and internal use of the J.P. Morgan Chase client to whom it is delivered (including such client’s subsidiaries, the “Company”) in order to assist the Company in evaluating, on a preliminary basis, certain products or services that may be provided by J.P. Morgan Chase. This presentation contains information which is confidential and proprietary to J.P. Morgan Chase, which may only be used in order to evaluate the products and services described herein and may not be disclosed to any other person.  In preparing this presentation, we have relied upon and assumed, without independent verification, the accuracy and completeness of all information available from public sources or which was provided to us or which was otherwise reviewed by us. . 2015-2016. To enhance the individual nature tourism marketing efforts of South Texas’ communities, and to increase awareness that South Texas is the premier destination in the United States for birding and nature. . Buff Business. . Buff business . Introductions- Bryan Glenn, Director of Purchasing, Inventory Services, HUB Coordinator, Process Improvement and Contract Administration.. Planning Large Events- Sgt. Zach . Crissy R. Fiscus (cfiscus@deandorton.com). Lance R. Mann (lmann@deandorton.com). September 29, 2014. Agenda. Key risks of fraud within procurement function. Specific areas of focus for today. Real world examples. Step 1. Enter Department Requisition in PantherNet. Use special Req. Type . OS. . - OFFICE SUPPLY BLANKET ORDER. . Use special Vendor Number . OFFCDEPOT. . . Use Blanket End Date of fiscal year end date (i.e. . When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 of Bexar County Texas hereby duly affirms thatHuman Capital International LLC DBA IntegratedHuman Capitalhas successfully met the established requirements of SCTRCAs Business Enterprise Certification Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition. 1. Purchasing . Staff. Joe . D. Smedley, Director of Purchasing. . 464-1620 Ext. 1128. j. oe.smedley@donnaisd.net. . . Xavier Garza, . Purchasing Specialist . 464-1620 Ext. . 1142. . . xfgarza@donnaisd.net.