PURCHASING

Fiscal Agent Handbook Index

Effective Date
09/21/99	K1 PURCHASE APPROVAL AND SIGNATURE AUTHORITY
07/01/05	K2 BIDDING
09/21/99	K3 PROCUREMENT/PURCHASING FUNCTION
08/25/99	K4 RECEIVING
07/01/86	K5 FURNITURE DELIVERY
10/07/99	K6 CANCELLATIONS
08/07/01	K7 ACCOUNTS PAYABLE
07/01/90	K8 UNAUTHORIZED PURCHASES
05/16/07	K9 UNIVERSITY CREDIT CARD

For more information contact
Controller's Office