(a) Comparison of Invoice with Requisition. Upon receipt of the invoice from the vendor, the Clerk-Treasurer or Fiscal Officer shall compare the amount of the invoice with the purchase price indicated on the requisition.
(b) Discrepancy with Invoice. If the Clerk-Treasurer or Fiscal Officer discovers a discrepancy, (s)he shall report to the appropriate department supervisor, the appropriate department director, and, if necessary, the appropriate committee of Council.
(Ord. 2014-12. Passed 10-14-14.)