Policy: Relinquishing Procurement Card Receipts
Listing generated on 04/20/2024 at 07:07:42.
| 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 |
| Keywords: | |
| Related UM Policies: | |
| Related Resources: | |
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Policy History |