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Accounting Procedures Manual
580 Pages - $495

Purchasing materials for multiple development projects at once can be overwhelming. Our Project Purchase Policy Procedure involves maintaining separate but parallel ordering, purchasing and receiving functions for all of your development or construction projects.

The project purchase procedure streamlines the process for purchasing materials, services, tools, supplies, equipment and equipment rental for all development or construction projects. The project purchase policy should be facilitated by the project manager. (8 pages, 1527 words)

Activities Covered in the Project Purchase Policy Procedure

• Purchasing Overview
• Requisition for Material Order
• Orders and Arrivals
• Follow-up
• Receiving Procedures
• Material Transfers
• Sundry Purchases

Forms Included in the Project Purchase Policy Procedure

• Order Arrival Log Form