Returning State Equipment for Repairs Policy
|Policy Number||Policy Owner|
- 1.0 Purpose
- 2.0 Revision History
- 3.0 Units and Persons Affected
In the event that any equipment is sent to a vendor for repair, it is also requested that in addition to the shipping notice form, a requisition be forwarded to the Purchasing Department in order that they may process a purchase order to cover the repair cost.
- 5.0 Definitions
- 6.0 Responsibilities
- 7.0 Procedures
- 8.0 Forms
- 9.0 Appendix
- 10.0 Distribution and Training
For additional information about this policy, please contact the Policy Owner listed above.