Your Fired!
DOA
Team Fun Facts
Need To Think
100

Is a SOW considered a contract?

Yes

100

What is P14 used for?

Special Terms approval less than the Vendor Master terms

100

Avid Hallmark movie watcher during the holidays

Chris Ayer

100

Where should procurement policy exception approvals be stored?

ICertis

200

Non-IT PO's are to cover no more than _ months

12 months

200

Can you delegate DOA responsibility down the organization?

No

200

Used to play piano and bass guitar (and wanted to spend their life touring the world in rock band)

Rebecca Zhang

200

What is GFV?


Government Facing Vendor - Vendors that will be engaging with government officials, agencies, or entities on behalf of SBD; vendor is owned or controlled by government entity or official; vendor is being engaged at the direction/recommendation of a government official

300

Indirect purchase dollar limit for credit cards and Pcards?

$100

300

How many SOW DOAs are there?

4 - Consulting Business, Consulting Ops, Environmental, non-Consulting

300

Played Division 1 volleyball

Brittany Barclay

300

Name 4 risk factors that requires a contract regardless of dollar value

Contract Mfg, component part Mfg, consignment, construction, facilities, Maintenance services, inventory risks, data privacy, intellectual property. Cyber is but not listed.

400

Any new third-party vendor requires approval from the _ _ _ team?

Supplier Risk Management

400

Which group owns the DOA

Controllership or Controls & Compliance

400

Flew an airplane without training

Alyssa DiMaria

400

Name 4 exceptions to No PO, No Pay

Donations, scholarship, government, treasury rating, employee insurance & benefits, employee reimbursement, emergency repairs, Fleet, legal fees, customer rebates|refuds|warranties, banking transactions, payment to employees, waste mgmt, Duty|brokerage|customs, Membership|subscription|registration fees, Copyright|Royalty fees, Advert (1-time), affiliate recharge

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