Booster Club Purchasing Policy: Quotes, Approvals, Vendors, and Sponsor Commitments
A booster club purchasing policy defines who can authorize expenditures, what documentation is required before money changes hands, how vendors are selected, and how purchasing decisions connect to the sponsor commitments already embedded in signed agreements. Programs that operate without a written purchasing policy discover the gap at the worst possible time—when a disputed vendor invoice threatens a sponsor relationship, when an unauthorized purchase surfaces in an audit, or when a recognition display is delivered to the wrong specification because no one confirmed the order against the agreement.
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