Download presentation
Presentation is loading. Please wait.
Published byPamela Cummings Modified over 8 years ago
1
Purchasing Oversight SASBO Little Rock, AR
2
Purchasing Know and follow purchasing guidelines Do not try to circumvent the process Develop a good relationship with buyers Keep exceptions to a minimum Be honest, open and up-front Learn how to find specifications for bids Include everything desired in bid Follow local board policy Reduce unnecessary approvals
3
Procurement Card +’s No credit applications Faster turn-around time than PO’s Internet purchases Less expensive than purchase orders Rebate Limits can be set Merchants can be blocked
4
Procurement Card –’s Lose some control of purchases Sales tax Responsibility Records maintained Reports must be reconciled Depend on employees Travel
5
Just In Time Purchasing Eliminates warehouse expense Reduces storage space Discounts No overhead No storage issues
6
Warehousing Bulk purchasing Control Delivery Price Catalog vs. quotes
7
Prepaid Debit Cards Used primarily for school/classroom supplies Pre-authorize selected merchants Reduces purchase orders and paper checks On-line monitoring for administration Users must submit receipts
8
Purchasing Tips Alignment with neighboring districts to increase purchasing power Piggyback from bids of other districts Utilize state contracts U.S. Communities, eSchool Mall, School Dude
9
Travel Have written policy/guidelines Follow policy/guidelines Use per diem for meal reimbursement Detailed receipts I.R.S. reimbursement rates No travel advances Provide training for staff
Similar presentations
© 2024 SlidePlayer.com Inc.
All rights reserved.