Police Department Policy

UCSF_02.09.01_-_Property_Requisition_443526

UCSF PD

Policy Text
University of California, San Francisco Police Department General Orders 2.9 Agency -Owned Property 2.9.1 Property Requisition (Revised: 6/1/22 ) A. Property Agent’s Role The Division Managers shall be responsible to oversee the purchase of property for the agency. With the exception of some expendable items costing less than $25, all requests for police -related property will be submitted on the Police Department Supplies and Equipment Requisition Form (SERF) to the employee’s respective manager, through the chain of command. Once approved, th e requisition form will be forwarded to the Finance Administrative Assistant to generate a purchase order requisition. 1. Purchase Requisitions Under $2 ,500 Once the SERF is approved, a purchase order requisition will be generated by the Finance Administrative Assistant and forwarded to the Division Manager for final approval. After it is approved, the Finance Administrative Assistant will place the order and mark the purchase order requisition form with the order date. 2. Purchase Requisitions $2 ,500 or more In the case of a purchase of $2 ,500 or more from a single vendor, a purchase order requisition will be generated by the Finance Administrative Assistant and forwarded for approval by the Division Manager and Chief of Police. a. When all necessary approval levels are completed, the Finance Administrative Assistant will forward the purchase order requisition to Campus Procurement for final review. When app roved, Campus Procurement will generate purchase order number and place the order. b. After placing the order, the Campus Procurement will return the Purchase Order to the Finance Administrative Assistant for filing and tracking. c. The Finance Administra tive Assistant will file and track all approved and ordered purchase requisitions until such time as all ordered items are received and related invoices are approved for payment. d. Employees receiving merchandise shall sign and date the packing slip and immediately forward same to the Finance Administrative Assistant. B. Department Property Custodian The Department Property Custodian shall be the Department member assigned to requisition uniform and equipment items stored in the Police Equipment Room for issuance to Police personnel.

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