Scientologie, temps et argent perdu et ordres d'achat 

On trouve ce document en page 305 du nouveau cours OEC, prétendûment cours d'organisation pour cadres. Il démontre qu'avant tout achat, même d'un paquet de papier ou d'un stylo à bille, on passe en scientologie par des signatures de 3 personnes plus le "planning financier" d'attribution des crédits - chaque semaine. Heureusement que les états ne sont pas gérés ainsi!


Attachment 2

HCO PL 4.11.70R IV
ORDRE D'ACHAT

---------

Number

All goods and services and bills must be approved on this form before obligation may be incurred. Each post holder is to sign appropriate lines on the form and attest that the data given is true and correct before routing on to the next person.


1. ORIGINATOR:

I require the following: (Please print)

ITEM(S)/SERVICE(S)

COST



QUANTITY: -----------------------

W/E ----------------------------------

EXACT

TOTAL COST $ --------

Attested: ---------------------------- Date: ----------------------


2. DIVISIONAL HEAD:

I attest that this item is okay and needed.

Attested: ----------------------------- Date: ----------

3. PO SIGNER:

a. Checks earlier attestations. -------------------

b. Checks that the item is covered in an approved FP Directive.

FP Directive ---------- of date: ----------

c.Checks that the funds to cover this item are on hand in organizational accounts: ------

d. Purchase approved. Date: ---------- PO Signer: ----------------


4. PURCHASING OFFICER:

a. Date ordered: -----------------

b. Company: -------------------

c. Company address: ----------

d. Delivery date: ---------------


Attested: --------------- Date: -----------------


Attachment 2

HCO PL 4.11.70R IV

PURCHASE ORDER

---------

Number

All goods and services and bills must be approved on this form before obligation may be incurred. Each post holder is to sign appropriate lines on the form and attest that the data given is true and correct before routing on to the next person.


1. ORIGINATOR:

I require the following: (Please print)

ITEM(S)/SERVICE(S)

COST



QUANTITY: -----------------------

W/E ----------------------------------

EXACT

TOTAL COST $ --------

Attested: ---------------------------- Date: ----------------------


2. DIVISIONAL HEAD:

I attest that this item is okay and needed.

Attested: ----------------------------- Date: ----------

3. PO SIGNER:

a. Checks earlier attestations. -------------------

b. Checks that the item is covered in an approved FP Directive.

FP Directive ---------- of date: ----------

c.Checks that the funds to cover this item are on hand in organizational accounts: ------

d. Purchase approved. Date: ---------- PO Signer: ----------------


4. PURCHASING OFFICER:

a. Date ordered: -----------------

b. Company: -------------------

c. Company address: ----------

d. Delivery date: ---------------


Attested: --------------- Date: -----------------