Supplies orders are due the first fiscal Monday of the month and delivered to stores typically within 1 week of the order submission. Orders come from various suppliers and will arrive in multiple ways (ie delivery, UPS, etc.).
This supply list is considered to contain any and all items that are needed to perform the daily operations of each store.
Order due dates are listed on the manager calendars and operations calendar. Items NOT listed here should be submitted with monthly order for approval to purchase. Item requests it is felt are needed sooner, should be submitted to firstname.lastname@example.org via email for approval.
Bandana fabric should still be purchased by managers with company credit card. No other purchases can be made without prior authorization.