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Desk Manual: Cycle 7: Purchasing

Procedures

Flowchart  7.1 Requisitions and Purchasing - PMI/AOG

Flowchart  7.5.1 Expenditure Contract Initiation and Administration

Flowchart  7.2 Requisitions and Purchasing - Oracle

Flowchart  7.5.2 Service Contract Initiation and Administration

Reference Documents

1.1.12c Contract Checklist

Policy 4.1.19 Aircraft on Ground (AOG)

Policy 1.1.12a General Controls - Contract Initiation and Administration

Policy 4.1.4 Purchases

Policy 1.1.12b Sourcing Procedures