All purchasing and personnel activities must have the prior approval of the State Director, or designee, as the principal investigator for the Hawai`i SBDC Network. All procurement will comply with both federal regulations and RCUH procurement policies. Procurement must be allocable, allowable, necessary, and reasonable (see Important Federal Financial Management Terminology in this section).
Procurement and payment methods include purchase requisitions, travel advance requests, travel completions, automobile mileage reimbursements, authorization for payments, petty cash fund, pre-payments, and reimbursement for cash purchases.
See related topics in this section:
|
Overview |
|