Download - Purchasing Department
Purchasing Department
Oscar LeónPurchasing Manager
213-688-2802, ext [email protected]
Federal Compliance Regulations Purchasing Procedures Deadlines and Requisition Forms Q & A
Federal Compliance Regulations
Office of Management and Budget (OMB) White House office responsible for devising and submitting the
president's annual budget proposal to Congress.
OMB Circular A-122 A-122 provides specific guidelines of items that are considered
allowable and unallowable costs, and can therefore be charged to the federal government under a federal award.
OMB Circular A-133 A-133 serves to identify existing important compliance
requirements that the Federal Government expects to be considered as part of a Single Audit. Vendor Suspension/Debarment verification through Excluded
Parties List System (EPLS). DO NOT commit to vendor contracts outside of Purchasing
knowledge.
Federal Compliance Regulations
Purchasing Procedures
1. Fill out requisition form (one form per vendor) with all relevant info (item #, qty, codes).
2. Submit requisition forms on time to your Program Admin Assistant/Supervisor, who will then verify all information and prepare for final Director approval.
3. Once approved, all requisitions will be submitted to Purchasing for final review and processing.
4. As orders begin to arrive, email notifications will be sent out to Program Admin Staff to begin supply/equipment inventory and disbursement.
Purchasing Procedures
5. Returns & Exchanges All of these actions can be performed by field level staff as long
as Purchasing is notified of the changes being made. Staples Advantage: Everyone that has an account and places
orders through the Advantage site can set up all returns/exchanges through their account.
Please note that returns/exchanges need to be dropped off at the Purchasing Office in DTLA as the delivery site is the default return address.
6. Status UpdatesFor Staples orders, status updates are available through your
online account. Please follow up with your Program Admin regarding status of
orders. Feel free to contact me directly if your admin is not readily available.
Purchasing Dept. Deadlines All orders are due to the Purchasing
Department on the 1st Friday of the month for the following month by close of business day. Reasoning: Budgeting for cash flow purposes.
Having orders 30 days in advance allow us to project program expenditures.
•August 2013 Orders Due: July 5th, 2013•Sept. 2013 Orders Due: Aug. 2nd, 2013
•Oct. 2013 Orders Due: September 6th, 2013•Nov. 2013 Orders Due: October 4th, 2013•Dec. 2013 Orders Due: November 1st, 2013•January 2014 Orders Due: Dec. 6th, 2013
Purchasing Requisition Forms
Purchase Requisition FormThis form will be used to request all supplies pertaining to program. Examples of requests are enrichment, athletic, curriculum, etc.
MIP Expense Codes will all need to be appropriately entered as this will determine how your purchase is reported to auditors (pertinent to all requisition forms).
Purchasing Requisition Forms
Costco Requisition FormThis form will be used to request snacks , water, and cleaning supplies for program. Please note that this form is already populated with items for your convenience.
Purchasing Requisition Forms
Event Catering Requisition FormThis form will be used to request catering for your event. The form is already populated with available meal options for your event.
Purchasing Requisition Forms
Gift Card Requisition FormThis form will be used to request gift cards and transportation vouchers for your program needs (supportive services, participant related expense, etc). This form will not apply to everyone as some programs do not allow gift card purchases.
Finance Division Funnels• Office and Program Supplies,
Catering, Snacks, Field Trips, Program Incentives, Program Equipment, etc.
• Anything payable with Credit Card.
Purchasing
• Employee Laptop requests, along with big ticket items for YPI Admin Staff use.
• If in doubt, feel free to reach out to Purchasing for clarification.
IT• Contracts, Net-30 accounts,
Check Requisitions, Reimbursements, etc.
• Anything payable with check
Accounting
Any Questions?Concerns?
Suggestions?
Thank You!