Attention all employees, a new policy is going into effect for the process in which we order office supplies.
New Procedures include:
- Emailing your Department or Office Manager of what items you are out of or running low on.
- All items must be signed off and approved on, even small items like pens, post it ect, everything you order must be signed off on
- Once you receive the approval via email , you may then place your order
- All supplies must be ordered off of the Office Max website or in the store using your newly issued company credit card
- If Office Max does not have the item needed in stock please speak with your Department or Office Manager who will address the issue with Human Resources for an alternative
- Please keep track of all receipts for your office supplies and submit to Human Resources Manager
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