Purchasing

Guidelines

• The Application must have been received by December 11, 2008

• The Approval letter from Dave Lawson must have been received

• Purchases must be made in accordance with King County approved policies for the procurement of goods and services

• The Approval letter must accompany your payment request to Accounts Payable

• The account code, 53833 HEALTHY WORKPLACE CHARGES, must be used to enable tracking of Healthy Workplace Funding Initiative expenditures

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Purchasing Goods (Equipment, Materials or Consumables)	Purchasing Services (Instructor-led Classes or Seminars)