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Accounting Procedures Manual
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The Vendor Selection Policy Procedure provides methods for determining, documenting, and inspecting vendors for compliance with your company's policies and vendor contract purchasing requirements.

The vendor selection policy ensures the vendors your company contracts with are capable, and it maintains internal control of purchasing functions. The vendor selection procedure applies to all vendors of products, materials and services that affect your company's products and services.

The vendor policy describes the responsibilities of purchasing, finance, and quality assurance personnel. (12 pages, 1102 words)

Activities Covered in the Vendor Selection Policy Procedure

• Vendor Selection
• Vendor Inspections
• Vendor Files

Forms Included in the Vendor Selection Policy Procedure

• New Vendor Notification Form
• Vendor Survey Form
• Request for Taxpayer Identification Number and Certification Form