Please describe the workflow below, step by step, and explain what it means. Purchasing Process Is...

 

Transcribed Image Text:

Please describe the workflow below, step by step, and explain what it means. Purchasing Process Is it an Independent Contractor? YES IC's Agreement fod out or on File Cash Purchase Process HI Complete Purchase Requisition Form Approved YES Credit Card Cash? Oblain P.O. from Controller Invoice P.O. Credit Card To Controler Purchase Requisition Fill Out CCPR Invoice COPR Documents to Controller for Approval Please describe the workflow below, step by step, and explain what it means. Purchasing Process Is it an Independent Contractor? YES IC's Agreement fod out or on File Cash Purchase Process HI Complete Purchase Requisition Form Approved YES Credit Card Cash? Oblain P.O. from Controller Invoice P.O. Credit Card To Controler Purchase Requisition Fill Out CCPR Invoice COPR Documents to Controller for Approval