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8.0 Vendor Management
8.0 Vendor Management
Page Content
Chapter 8 Policy Index
8.01 Vendor Management
8.02 Local Agency Responsibilities
8.02 Local Agency Vendor Listing Template
, Attachment #1
8.03 Participant Access Assessment
8.03 Participant Access Assessment Form
, Attachment #1
8.04 Civil Money Penalty
8.05 Selection Criteria
8.06 Fair Hearing Policy for Vendors
8.06 Appeals Request
, Attachment #1
8.07 Confidentiality Policy for Vendors
8.08 Routine Monitoring
8.09 Compliance Buys
8.10 Vendor Training
8.10 Vendor Training Checklist
, Attachment #1
8.11 Minimum Stock Requirements and Allowable Exemptions
8.11 Vendor Peer Group Minimum Stock
, Attachment #1
8.12 Inventory Audits
8.12 Inventory Audit Reporting Form, Attachment #
1
8.13 Sanctions Schedule