Notification of Changes to Policy and Procedures Manual
|
TITLE: NOTIFICATION OF CHANGES TO POLICY AND PROCEDURES MANUAL
|
POLICY NO: P-003
|
|
SUBMITTED BY: R. BRADLEY &
A. JACKSON
|
|
|
APPROVED BY: D. SABEL
|
|
|
Effective Date: 6/07 Supersedes No: 9/89 Page No 1 of 1 |
|
I. Purpose
This policy covers the Notification of changes of the Policy and Procedures Manual.
II. Responsibility
It is the responsibility of the secretary to the Director of Purchasing to prepare updates, additions and to communicate once the changes have been made.
Notification of changes to Website will be to:
1. All Purchasing Services staff on the main campus
2. Internal Auditor
3. Director of Food Services
4. Assistant Comptroller.
5. Purchasing Directors at each of the Regional Campuses
The Policy and Procedures Manual will be located on the Purchasing Services website. Only those mentioned above will have access with their career account and password. Distribution to anyone not on the master list must be approved by the Director of Purchasing.
