Reply To: Purchase Orders and Authorization

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Michael EspositoMichael Esposito

Chris: This already actually exists in some form. Aries used to be able to make purchases up to a certain amount without having to go through and get Board approval. It certainly streamlined things. I don’t know if this is being followed consistently anymore as it seems like we are getting more formal requests for them to authorize stuff, but I could be wrong on that. Derek might know the expense threshold…. If we can figure out what it was, we may just need to reiterate that to them or alternatively look at the amount and make sure that still works.