meta sv spg


What is a purchase requisition?
Can I contact a vendor myself and place an order?
If I am responsible for my budget, why can't I spend it the way I want to?
I do I return an item purchased on a purchase order?
When is a competitive bid required & how long will the process take?
What is a sole source?
How do I handle emergency orders?
How do I pay for subscriptions or memberships?
How can I get a copy machine for my department?