Procedure Update

Procedure update from the Human Resources Department:

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