|
DOT Procedures |
State Purchasing Resources |
|
PURCHASING REFORM
LETTER, 5/15/06 |
| Introduction,
Chapter 1 |
WVDOA, Purchasing Division,
Policies
and Procedures Handbook |
| General
Policies, Chapter 3 |
WVDOA, Purchasing Division
InTERnet Site |
| REMIS
Purchase Types & Purchase Decision Making, Chapter 4 |
WVDOA, Purchasing Division
InTRAnet Site |
|
State P-Card
Program, Chapter 5 |
WV
State Agency for Surplus Property |
Paying Cell Phones with the Purchasing Card - Guidelines from
Finance Division
|
WVDCI,
Correctional Industries |
|
DOT Agency Contracts |
|
Statewide Contracts |
Payments by VISA Card 12/22/04 memo from the Finance Division
Director
|
Expired
DOT Agency Contracts |
|
State
Auditor's Payment Processing Guide |
| Statewide
and Agency Contracts, Chapter 6 |
State
Auditor's Purchasing Card Policies & Procedures |
| Purchases
$10,000 and Under, Chapter 7 |
Check
Vendor for Delinquent Worker's/ Unemployment Compensation Payments |
|
Purchases Over $10,000, Chapter 8 |
|
| Specialty
Payables, Chapter 9 |
|
| Invoice Processing and Correcting Receipt Errors,
Chapter 10 |
|
|
|
|