190 likes | 299 Views
Administrative Services Training. Intent to Employ Blanket Purchase Orders. Blanket Purchase Orders. Use for making multiple purchases with a vendor during the fiscal year Minimum of six purchases Minimum BPO amount $1,000 Not for equipment/furniture purchases
E N D
Administrative Services Training • Intent to Employ • Blanket Purchase Orders
Blanket Purchase Orders • Use for making multiple purchases with a vendor during the fiscal year • Minimum of six purchases • Minimum BPO amount $1,000 • Not for equipment/furniture purchases • Please do not request a BPO when a regular PO or LPO will do
Blanket PO Procedures • Set up BPO using an LRCCD Requisition • Order goods and services from vendor • Submit Blanket Order Release for each order • Monitor BPO balance • Submit Blanket Order Extension to increase BPO balance
Blanket PO Releases • Must be submitted by the ordering department even if goods go to Receiving first • Dual purpose: • To authorize individual orders against a BPO • To verify receipt of order • Please draft a Release when ordering against a BPO and hold until goods or services are delivered.
Blanket PO Balance (1)Peoplesoft Financial Information Website
Blanket Purchase Orders –Do’s & Don’ts • JDO: • Verify the BPO balance before placing new orders • If required, increase BPO before ordering • Submit Blanket Order Releases promptly • Submit any original documents received with your order along with your Release
Blanket Purchase Orders –Do’s & Don’ts • (please, please, please) DON’T: • Submit Releases late or not at all • Order against a BPO that is depleted • Submit a BPO Increase that fails budget-check • Order after the fiscal year end deadline • Most BPO’s end 5/31/YY but there is also a cutoff date of 6/20/YY for Releases
Intent to Employ • Classified Temporary • Temporary Classified • Special Rate • Student Help • Student • Tutors • Work Study (Student Help) • Federal Work Study • CalWORKs Work Study
Intents – Classified Temporary • 110 Day Limit per fiscal year • Temporary Classified • Minimum qualifications • See job descriptions for LRCEA & SEIU • Special Rate • No minimum qualifications • Must use Temp Classified job if work meets one of the job descriptions
Intents – Student Help • Must be enrolled in 6 or more units for the semester • Exception: May work between semesters if they have an application filed for upcoming semester • Limited to 26 hours/week during semester • Exception: May work 40 hours/week between semesters • No overtime allowed
Intents – Work Study • Salaries funded by Financial Aid or CalWORKS budgets • Student qualifies through applicable aid program • Enrollment qualifications and hours limits the same as for Student Help
Classified Temporary: Intent form Loyalty Oath Job Application (except Special Rate) W-4 I-9 I.D. document (CDL, etc) Social Security Card Demographic Info form New Employee Training Checklist Workers’ Comp Notice Exclusion From CalPERS Temp Employee Compliance Checklist Authorization for Payroll Deduction Livescan form Intents – Forms Packets
Intents - Other • Wait until you receive the approved copy of an Intent before starting work • Intents are due during the first week of the month for employees to be paid by the 10th of the next month • We send notices to appropriate managers as employees reach 90 days worked