[Jlab_cc] Approval Required for Purchase of ALL Lifting and Rigging Hardware
Dena Polyhronakis
dena at jlab.org
Wed Jul 18 08:08:10 EDT 2012
All Cardholders and Approving Officials:
There has been some confusion on the part of some cardholders regarding
the approval requirements for the purchase of eye bolts and other
hardware that can be used as lifting devices.
I requested clarification, and have received confirmation that_ALL
lifting device hardware MUST be approved by Manny Nevarez_ before
purchase. The intended current use of the item does not determine
approval requirements, since the hardware can be use for a different
purpose at a later date.
The purchase of this category of hardware without prior written approval
is considered a violation of the P-Card Policy and will result in
appropriate disciplinary action.
Thank you,
Dena
--
Dena Polyhronakis
JSA P-Card Program OPC
dena at jlab.org
757.269.7610
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