Spend ceiling set at 50,000
Procurement WorkStream: Intake to purchase order. Edited by the procurement lead.
- Standard path below the ceiling: Requests at or below 50,000 run on the standard approval path
- Budget owner above the ceiling: Requests above 50,000 route to the budget owner before any vendor contact
- Agents may not commit spend: Stage-scoped agents may draft and send an RFQ but not commit spend