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