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All Purchase Orders (POs) must be approved according to the following limits: Up to $[Insert Amount] Finance Director: Up to $[Insert Amount] CEO/Board: Above $[Insert Amount] 6. Payment Terms Download POLITICA COMPRA pdf

No employee shall accept gifts, entertainment, or favors from current or prospective suppliers. 3. Procurement Methods Select File > Download > PDF Document (

The Finance Department will conduct quarterly audits of purchasing records to ensure compliance with this policy. Non-compliance may result in disciplinary action. How to use this piece: Download POLITICA COMPRA pdf

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