Current through Register Vol. XLI, No. 49, December 6, 2024
Section 99-6-26 - Appendix A26.1. Monitoring Procedures: The division will conduct yearly P-Card and Procurement process reviews to ensure procedures within this policy are being followed. A representative from Procurement along with a representative from Accounting will conduct the reviews. A sampling from all purchases will be taken to ensure proper compliance with this manual. A report will be submitted to the Chief of Staff Services for review.