SOP 407.02-att-1: Offender Benefit Purchase Request Form
Summary
Key Topics
- offender benefit purchases
- commissary purchases
- vendor requests
- purchase authorization
- purchase approval chain
- facility purchases
- offender services
- commissary account balance
- purchase justification
- warden approval
Full Text
SOP 407.02
Attachment 1
05/13/25
OFFENDER BENEFIT PURCHASE
REQUEST FORM
Date:
Facility:
Department:
Vendor:
Vendor Phone Number:
|Col1|Description|Quantity|Unit Price|Total|
|---|---|---|---|---|
|1||||$
-|
|2||||$
-|
|3||||$
-|
|4||||$
-|
|5||||$
-|
|6||||$
-|
|7||||$
-|
|8||||$
-|
|9||||$
-|
|10||||$
-|
|11||||$
-|
|12||||$
-|
||||Sub-total|$
-|
||||Shipping/Freight|$
-|
||||Sales Tax|$
-|
||||TOTAL|$
-|
Justification/Benefit to Offender Population
Commissary Account Balance
LESS Outstanding Accounts Payable
Less Designated Reserve
Balance Available
Balance After Purchase
Requesting Department Head/Deputy Warden
Deputy Warden of Administration or Financial Ops
Warden or Superintendent
Region Director - (Purchases over $1,500)
Director, Field Operations - (Purchases over $7,500)
Asst. Commissioner, Administration & Finance Division (or designee)
(If purchase will cause facility to exceed 10% Quarterly Gross Sales)
Retention Schedule: Upon completion, this form shall be maintained for five (5) years and then shall be destroyed.