Common use of Procurement of assets Clause in Contracts

Procurement of assets. All procurement of assets above USD 1000 should, if possible, be purchased only after having compared three quotations. All cheque requisitions should have the following supportive documents which must be presented to the authorised signatory: an approved purchase order a confirmation or proof of good/service received an invoice/payroll calculation/xxxxx cash claim form or other proof of cost amount a signed receipt from the payee

Appears in 4 contracts

Samples: Grant Agreement, Grant Agreement, Grant Agreement

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Procurement of assets. All procurement of assets above USD 1000 should, if possible, be purchased only after having compared three quotations. All cheque requisitions should have the following supportive documents which must be presented to the authorised authorized signatory: an approved purchase order a confirmation or proof of good/service received an invoice/payroll calculation/xxxxx cash claim form or other proof of cost amount a signed receipt from the payee

Appears in 1 contract

Samples: Grant Agreement

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