- (a) The Executive Director is authorized to approve and pay all payrolls for the regular personnel and extra help of TRS, as provided in the budget approved by the Board of Trustees. In the absence of the Executive Director, the Deputy Executive Director of Operations may approve payrolls.
- (b) The Executive Director and TRS staff must comply with the Oklahoma Central Purchasing Act and associated policies and procedures in making purchases of supplies, printing materials and equipment. Internal approval of claims shall be made in compliance with the TRS Procurement Policy as approved by the State Purchasing Director from time to time.
Amended at 28 Ok Reg 978, eff 5-26-11
Amended at 33 Ok Reg 1102, eff 8-25-16
Amended at 38 Ok Reg 1580, eff 8-26-21