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Section 6.03 Definition of Theft Sensitive Inventory
Handle: Document-14319
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 12:08:59 PM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 07/16 Section 6.03 Page 1 of 2
SECTION 6.03 –DEFINITION OF THEFTSENSITIVE INVENTORYContact: Purchasing @ ext.
  • Theft sensitive thresholds and the appropriate purchase
methods are detailed in the matrix below.
  • If “Yes”
Verify ifItem is aDistrictStandardwith notedDepartment PurchaseOrder ProcurementCard Use(Only allowedif Item is lessthan $500 invalue) ImprestCheckingAccount ReimbursementVoucherAll Singleitempurchasesover$5000 $5000 & GreaterareFIXEDASSETS Verify withPurchasingDepartment Yes No No NoComputer – CentralProcessingUnit (CPU) AllValues YesI...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
6.03 TheftSens.pdf
4
77434
No
Appears In: Section 6 - Furniture and Equipment Inventory
Preferred Version: Section 6.03 Definition of Theft Sensitive Inventory.pdf