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You are here: Home About DPS District Policies Series 7000 - Finance and Fiscal Management topics 7300 -RECEIVING AND INSPECTING

7300 -RECEIVING AND INSPECTING

Personnel responsible for purchasing shall establish and maintain a receiving procedure for all supplies, materials, and equipment as appropriate. Personnel responsible for receiving items delivered shall inspect them and have ready access to specifications. Receiving personnel shall be responsible for determining that the items received are in good quality condition and shall be responsible for entering in the receiving document an actual count of quantity delivered. Personnel responsible for receiving shall be responsible for acting on deficiency and complaint reports.

Legal Reference: G.S.115C-47
Adopted Effective: July 1, 1999

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