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Checkpoint Identify whether the following paragraph uses a direct, indirect, or semi - indirect organizational pattern. The new procedure for ordering supplies will be effective

Checkpoint
Identify whether the following paragraph uses a direct, indirect, or semi-indirect organizational pattern.
The new procedure for ordering supplies will be effective March 1. Due to budgetary restraints, departmental charge cards will no longer be valid for
purchasing supplies. Departments will now order all supplies through central purchasing in Accounting. The electronic Supply Request Form can be
found on the intranet in the "Orders" folder. Supply requests submitted via the intranet will be processed within 24 hours. Our improved intranet
functionality should make this process easy and effective. Thank you for your cooperation.
Indirect
Direct
Semi-indirect
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