REHABILITATION SERVICES FOR THE BLIND
OLDER BLIND SERVICES (OBS) PROGRAM
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.
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.
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