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The Procurement Procedure establishes a strict operational roadmap for purchasing goods and services, embedding competitive selection, tiered spending limits, and a mandatory segregation of duties into daily workflows. Designed to protect the school's financial resources from fraud or error, this procedure ensures that all purchasing is transparently documented, dual authorisation gates are applied to major contracts, and electronic payments receive independent secondary verification.
The Procurement Procedure establishes a strict operational roadmap for purchasing goods and services, embedding competitive selection, tiered spending limits, and a mandatory segregation of duties into daily workflows. Designed to protect the school's financial resources from fraud or error, this procedure ensures that all purchasing is transparently documented, dual authorisation gates are applied to major contracts, and electronic payments receive independent secondary verification.