Supply Ordering Process Map
Costs for office supplies can easily get out of control. Help to manage them by having a process map that clearly spells out the process and approvals required to place a supply order. Start with this supply ordering process map and modify it to reflect how supplies are ordered in your company. You can link to approved vendors, internal requisition forms, supply catalogs and more.
Text in this Example:
Complete Supplies Purchase Requisition Form
Documents to Controller for Approval
Fill Out CCPR
Independent Contractor's Agreement filled out or on File
Obtain P.O. from Controller
Is It an Independent Contractor?