Finance and Administration - Procurement and Travel Section
Procurement and Travel Section
Processes Division requisitions for purchases within MyFlorida Marketplace.
Assist with Obtaining quotes.
Advertising formal solicitations.
Audit and Process travel reimbursements.
Denise Roberts, CPPB, Purchasing Director
850-413-9957, Cell: 850-321-8503
denise.roberts@em.myflorida.com
Purchasing Unit
David Shfflebotham, CPPB, Purchasing Agent III
850-413-9958
david.shufflebotham@em.myflorida.com
Michelle Faircloth, Purchasing Agent II
850-413-9840
michelle.faircloth@em.myflorida.com
Travel Unit
Contact the Travel Unit at travel@em.myflorida.com
Eileen Mann, Auditor
850-410-3159
Eileen.mann@em.myflorida.com
Chris Day, Staff Assistant
850-414-8564
chris.day@em.myflorida.com
Forms Library
Travel Forms - Authorization and Voucher (XLS)
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
P-Card Training Slide Show (PPT)
Links
DEM Travel Policy and Procedure
Reference Guide for State Expenditures (DFS Policies on Travel)
Purchasing Memos, Rules and Statutes
Updated:
August 20, 2009 10:09
