About this document
Office Supplies Procurement Procedure by ScribdTranslations is a document available to read on EtoBox.
The document outlines the procurement procedure for office supplies, applicable to purchases exceeding FCFA 100,000, which are typically paid by check. It details the steps involved in the procurement process, from expressing the need for supplies to the final accounting of invoices. The procedure emphasizes the roles of various personnel and the necessary documentation required at each stage.
- Author
- ScribdTranslations
- Language
- EN