Committee orders purchasing training and seeks P-card limits review
The committee instructed finance to deliver purchasing training for departments with purchase-order exceptions, planned annual October training and asked for a September report recommending P-card base limits and oversight procedures.
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The Sumner County Budget Committee directed the finance director to convene training on purchase-order rules for any department that had PO exceptions during the fiscal year, set October as the target for annual training and asked finance to return in September with a report on P-card controls and recommended limits.
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