ORIGINAL: January 2003 LAST REVISED: January 2014 REVISION DATE: January 2016
The purpose of this policy is to define a procedure for paying for recruitment advertising.
All ads will be paid when a tear sheet of the ad is sent with the invoice to the Purchasing Department. It is the requesting department’s responsibility to forward a completed requisition to the Purchasing Department for processing. All approving signatures must be obtained before the requisition is sent to Purchasing.