Update index.html.md

source/handbook/finance/procurement/index.html.md

@@ -51,20 +51,26 @@ For instructions on how to submit a new vendor contract for review, please see t
 Procurement is responsible for reviewing vendor contracts and will adhere to legal playbook. Procurement will escalate contracts to the legal team if support and/or legal expertise is required on a case by case basis.
 Legal escalation will occur in the event:
-(1) A request exceeds $100K USD;
-(2) DPIA is required for the procurement of goods / services;
-(3) Purchase impacts or relates to Intellectual Property ownership right(s) (i.e., joint development agreement for product(s); or
-(4) Consultant, Contractor and/or Sub-Contractor requests
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+1.  A request exceeds $100K USD;
+2.  DPIA is required for the procurement of goods / services;
+3.  Purchase impacts or relates to Intellectual Property ownership right(s) (i.e., joint development agreement for product(s); or
+4.  Consultant, Contractor and/or Sub-Contractor requests
 In the event Legal escalation is required:
-(1) Legal will be added as an approver to the Vendor Contract Approval Template; and  
-(2) Once reviewed and approved the contract(s) will be updated with a legal / contract manager approval stamp. 
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+1.  Legal will be added as an approver to the Vendor Contract Approval Template; and  
+2.  Once reviewed and approved the contract(s) will be updated with a legal / contract manager approval stamp. 
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 ## Capacity & Back Log
 In the event the procurement team is OOO (as highlighted in PTO calendar or Slack), and the matter is time sensitive, requestor should:
 Contact #legal channel in Slack and provide:
-    (a) Link to Vendor Contract Approval Issue; and
-    (b) Reason for escalation, with timeline for requirement(s)
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+1.  Link to Vendor Contract Approval Issue; and
+2.  Reason for escalation, with timeline for requirement(s)
 Legal, once engaged with assign a team member to the Vendor Contract Approval Issue.