Business Cards/Envelopes/Letterhead
- Former user (Deleted)
- Admin JBB (Deactivated)
DOCUMENT INFORMATION |
---|
Document Title | Business Cards/Envelopes/Letterhead | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Document Type |
| ||||||||||||
Office/Unit | Purchasing Department | ||||||||||||
Document Owner | |||||||||||||
Contact Information |
| ||||||||||||
Policy Number | Purchasing Department Policy No. 116 | ||||||||||||
Approval Date | January 2003 | ||||||||||||
Approved by | |||||||||||||
Effective Date | January 2003 | ||||||||||||
Review Date/Schedule | |||||||||||||
Revision History | ORIGINAL: January 2003 |
DOCUMENT CONTENT |
---|
I. PurposeThe purpose of this policy is to define a procedure for ordering business cards, envelopes and letterhead. II. ScopeThis procedure applies to all employees involved in the procurement of materials, supplies, and services. III. ProcedureBUSINESS CARDS/ENVELOPES/LETTERHEAD ENVELOPES | |||
FAQ's | |||
---|---|---|---|
Keywords | |||
Category(s) |
| ||
Sub-Category(s) |