Policy #:
FIN 407.001
Executive Owner:
Senior Vice President Chief Financial Officer
Scope:
This policy applies to the procurement of products and commitments under the operation of AdventHealth University.
Purpose:
To ensure the legitimacy and accuracy of university related purchases.
Policy:
A requisition with proper documentation must be submitted to AdventHealth shared services for the purchase of goods and services.
Approval Requirements
Based on amount of the requisition it will be electronically routed for appropriate approvals.
Specified Exceptions
Limited disbursements may be authorized outside of the purchasing process, but they require pre-approval by department director.
Committees
| Committee | Date Voted | Minutes Code |
|---|---|---|
| President's Council | Monday, December 12, 2016 | 16:123 |
| President's Council | Monday, February 7, 2022 | 22:18 |
Approved by:
Approval Date:
Monday, December 12, 2016
Review Date:
Tuesday, August 20, 2019
Friday, January 14, 2022