ad_manual:ad-3
AD-3 Department Purchases
AD Manual
Date Revised: 05/01/2018
Last Modified: 05/29/2025 18:55
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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.
See Also:
ad_manual/ad-3.txt · Last modified: 05/29/2025 18:55 by Kevin Kirk