Private: Older Blind Services Policy Manual

OBS – Chapter 7

FINANCIAL POLICIES

State and Departmental Purchasing Procedures

RSB staff must follow applicable departmental, divisional, and agency purchasing policies and procedures when purchasing goods or services for OBS clients.

Purchased Services

RSB staff must authorize services and approve rate of payment in accordance with the regulations and policies established by the OBS Program.

Authorization for Services

RSB staff will ensure that an authorization is written before any service is purchased or provided.