An overview of Sending can be found here.
This section also provides templates and instructions for useful sending forms and outlines sending procedures.
Supply Chain
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- Procurement
- Basic Procurement Principles
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- For the Team Leader
- Somalia, Sudan, Burma, Syria, Cuba, Iran, JWBG, & North Korea
- Procurement Department Tasks
- Organization Chart & JDs
- Equipment & Supplies
- Forms
- No Procurement Staff?
- Procurement No-Nos
- Emergency Procurement Processes
- Procurement Challenges
- Solution 1: Communicate
- Solution 2: Manage Expectations
- Solution 3: Document
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- For Procurement Staff
- Purchases < $50
- Purchases $50 - $500
- Purchases $500 - $5,000
- Purchases > $5,000
- How to Receive & Register a PRF
- How to Get Bids
- Do We Have to Get 3 Bids?
- How to Decide Between Bids
- How to Hold a Bid Committee Meeting
- How to Share Information
- Working with New Vendors
- HQ Approval Exemption List