Policy: Relinquishing Procurement Card Receipts

Listing generated on 02/21/2024 at 15:31:44.

(Policy predates system.)
Name: Relinquishing Procurement Card Receipts
Number: 10000178
Code: PUR.PC.107.001
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 03/27/2014
Summary/Purpose: All procurement card documentation is sent to the Office of Procurement
Services on a timely basis.
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF  
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