[Ord. No. 16-030 §2, 5-9-2016]
A. 
Completed requisitions from County departments and offices shall be forwarded through the department director/elected official or designee. Approved requisitions are forwarded subsequently to the Department of Finance for review and approval.
B. 
If a requisition is not approved, it will be returned to the requisitioning department with an explanation for disapproval.
[Ord. No. 16-030 §2, 5-9-2016]
No purchase requisition shall be allowed to overdraft a budgetary account. It is the responsibility of the requisitioner to know that funds are available in the designated account before making a requisition.
[Ord. No. 16-030 §2, 5-9-2016]
No invoice shall be approved for payment until notice has been provided that the goods or services have been inspected and found to be in compliance with the specifications and other contract requirements and that the payments are in accordance with this Chapter, budget, and the requisitioning department's policies and procedures.