Finance and Administration - Procurement Section
Procurement Section
Receives and processes Division requisitions for purchases
Obtaining quotes
Advertising for bids
Making purchases in accordance with state statute and division policies and procedures
Process travel reimbursements
Travel Coordinator: Novella Tise
Phone: (850) 413-9840
E-Mail: novella.tise@em.myflorida.com
Procurement Coordinator: Nickie Ryster
Phone: (850) 413-9943
E-Mail: Nickie.ryster@em.myflorida.com
Forms Library
FDEM Travel Cost Benefit Analysis Worksheet (XLS) Updated 5/6/2008
Blank Requisition 02.15.08 (XLS)
Purchasing Basics (PDF)
Description of Intended Single Source Purchase (PDF)
Reimbursement Voucher for Expenses Other than Travel (Word)
Training
Travel Training Slide Show (PPT)
P-Card Training Slide Show (PPT)
Links
Purchasing Memos, Rules and Statutes
Reference Guide For State Expenditures
DCA 1203.1 Travel- Reimbursement and Payment of Travel Expenses (2002 version, under revision)
Updated:
May 19, 2008 15:31
