BOP-006.0506, Coordination and Approval Process (CAP) for Personal Property Action
To establish a coordination and approval process that ensures compliance with laws, executive orders, regulations, policy issuance's and procedures, and sound business practices; provides appropriate checks and balances and reasonable assurances against fraud, waste, and abuse; facilitates maintaining a high quality of personal property actions through the exercise of sound business judgment and the inclusion of advice from subject matter experts; and, drives down decision making by using risk based coordination and approval thresholds in conjunction with well-reasoned functional based requirements. To convey performance expectations to personal property specialists relative to consultation and coordination/approval of their work. To provide guidance for the development of local implementing procedures.
BOP-003.0506 Coordination and Approval Process (CAP) for Personal Property Action.pdf -- PDF Document, 363 KB
ID: | BOP-006.0506 |
Type: | Business Operating Procedure (BOP) |
SLM Office: | Office of Acquisition & Supply Management |
OPI: | Office of Acquisition & Supply Management |
Status: | Archive |
Issue Date: | Jun 28, 2005 |
CRD: | No |
DNFSB: | No |
CTA: | No |
Misc. Comments: |
- BOP-03.03, Acquisition Coordination and Approval Process on Mar 18, 2015