After the Fact Waiver Form

… et and Department of Finance ----Office Use Only---- STATE OF DELAWARE AFTER THE FACT WAIVER REQUEST The State accounting policy requires a purchase order for any obligation over $10,000, prior to the purchase of a good and/or service. …

… ase of a good and/or service. The State is not liable for goods or services unless and until proper compliance of accounting procedure has been met. In the event of non-compliance, the vendor may look for payment to the employee who wrongfull …