Policies and Procedures

Capital Equipment Purchases
Purpose: Instruction on how to assure that capital purchases are reasonable and justified and meet hospital guidelines and/or standards.

New Vendor Authorization
Purpose: Instruction on how to provide proper guidelines for consistent adding and changing of information in the Vendor File and to assure that Purchasing and Accounting vendor files match

Returned Goods
Purpose: Instruction on how to properly return merchandise to suppliers.

The Direct Purchasing Requisition (Supply Requisition)
Purpose: Instruction on how to properly complete the requisition and also explain the resulting paperwork flow.