Focus on Employees
Purchasing
Guidelines
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The Application must have been received by December 11, 2008
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The Approval letter from Dave Lawson must have been received
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Purchases must be made in accordance with King County approved policies for the procurement of goods and services
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The Approval letter must accompany your payment request to Accounts Payable
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The account code, 53833 HEALTHY WORKPLACE CHARGES, must be used to enable tracking of Healthy Workplace Funding Initiative expenditures
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