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=====AD-3 Department Purchases======
===AD Manual=== 
==Date Revised: 05/01/2018==
<sub>Last Modified: ~~LASTMOD~~ </sub>

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**Purpose**

**1)** All Toledo Fire and Rescue Operation purchases must be approved through the department’s SAP system to ensure that the correct purchasing procedure is followed.

**2)** Members paying for items of their own choosing, for use by the department in any capacity, __will not be reimbursed for their purchases__ unless the Chief Financial Officer/ Executive Fire Administrator has granted prior approval.



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See Also:
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