Procurement
- Review I Want Document requests, determine the appropriate payment method, and ensure all necessary supporting documentation is provided.
- Issue direct payments via disbursement voucher or SSC procurement card.
- Create purchase order requisitions and amend purchase orders.
- Review and approve e-SHOP orders greater than $1,500.
- Track and maintain open encumbrances.
- Review and execute specific contracts for one-time services below $25,000.
