Viewable by the world
Title: |
Receiving, E-Pro/P-Card Purchase Order |
Publication date: |
1/2/2012 |
Effective date: |
1/2/2012 |
BRIEF
Policy Summary
Berkeley Lab policy requires Laboratory employees to request unique goods and services not available from eBuy or B2B vendors through eProcurement (ePro)/Procurement Card (PCard) requisitions.
Requesters can send a completed ePro/PCard requisition worksheet to a requisition preparer for processing and approval.
Who Should Read This Policy
This policy applies to all Berkeley Lab employees who request goods that are received at the Laboratory.
To Read the Full Policy, Go To:
http://fac.lbl.gov/Facilities/SiteSvcs/receiving.htm
Contact Information
Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]
End Brief
Title: |
Receiving, E-Pro/P-Card Purchase Order |
Publication date: |
1/2/2012 |
Effective date: |
1/2/2012 |
POLICY
Details of this policy have not yet been converted to the new format.
Please go to this page to find the details:
http://fac.lbl.gov/Facilities/SiteSvcs/receiving.htm
Contact Information
Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]
Revision History
Date |
Revision |
By whom |
Revision Description |
Section(s) affected |
Change Type |
1/2/2012 |
0 |
L. Chen |
Rewrite for wiki |
all |
Minor |
Remove this text after wiki tabs are set. End Policy.
DOCUMENT INFORMATION
Title: |
Receiving, E-Pro/P-Card Purchase Order |
Document number |
09.03.006.000 |
Revision number |
0 |
Publication date: |
1/2/2012 |
Effective date: |
1/2/2012 |
Next review date: |
1/2/2015 |
Policy Area: |
Shipping and Receiving |
RPM Section (home) |
Facilities Management |
RPM Section (cross-reference) |
none |
Functional Division |
Facilities |
Prior reference information (optional) |
|
Source Requirements Documents
- Code of Federal Regulations, Title 49, Transportation, Part 100-1699, Other Regulations Relating to Transportation
Implementing Documents
Document number |
Title |
Type |
LOGIS-001 |
Receiving Procedure — E-Pro/P-Card Purchase Order Receiving |
Procedure |
|
|
|
|
|
|
Remove this text after wiki tabs are set. End Document Info.
ADDITIONAL INFORMATION
Title: |
Receiving, E-Pro/P-Card Purchase Order |
|
Document number |
09.03.006.000 |
|
Revision number |
0 |
|
Publication date: |
1/2/2012 |
|
Effective date: |
1/2/2012 |
|
Next review date: |
1/2/2015 |
|
Policy Area: |
Shipping and Receiving |
|
RPM Section (home) |
Facilities Management |
|
RPM Section (cross-reference) |
none |
|
Functional Division |
Facilities |
|
Author name/contact info |
J. Cleveland |
|
|
|
|
Revision 0 publication date |
1/2/2012 |
|
Retirement date |
n/a |
|
Prior reference information (optional) |
|
|
|
|
|
Inputs from more than one Functional Area? |
No |
|
List additional Functional Areas & contacts |
|
|
|
|
|
Inputs from more than one Policy Area? |
No |
|
List additional Policy Areas & contacts |
|
|
|
|
|
30-day notification needed? |
No |
|
30-day start date |
n/a |
|
30-day end date |
n/a |
|
|
|
|
LDAP protected? |
No |
|
|
|
|
Need TABL reminders? |
No |
|
Frequency |
n/a |
|
Brief reminder text: |
n/a |
|
|
|
|
Approval Sheet for this revision received (date) |
|
]]></ac:plain-text-body></ac:structured-macro> |
Key labels/tags:
- Shipping and Receiving
- Facilities Management
New terms that need to be added to Glossary/Acronym list:
- (list items not found and context (Policy Area name) – full definition would be included in Policy)
Implementing Documents restricted to department/functional use
(optional – these will be used for tracing between requirements and associated documents)
Document number |
Title |
|
|
|
|
Side bars:
Side bar 1 location (cite by Policy Section # - for example: Section D.2.a)
Sidebar 1 text:
Sidebar 2 location
Sidebar 2 text:
Sidebar 3 location
Sidebar 3 text:
Remove this text after establishing wiki tabs End Additional Information
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