[Eng-div] Purchasing signoff process (until further notice)

[Will Oren]

----- Original Message -----





All, 
Until further notice any purchase (either PR's or stockroom) on Engineering project codes must be approved by either Tim Michalski or Will Oren. Folks authorized to do organization signoffs may do so but project signoff will only be at the Divisional level. Credit card purchases on Engineering accounts are not authorized unless you check with Tim or Will before hand. These procedures will stay in place until further notice. 

Thanks, 

Will and Tim 





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