Policy: Use of Procurement Card
Listing generated on 04/02/2020 at 21:12:10.
| Name: | Use of Procurement Card |
|---|---|
| Number: | 10000180 |
| Code: | PUR.PC.107.002 |
| Status: | Approved and Activated |
| Administrative Division: | VC for Administration & Finance |
| Responsible Office: | Procurement Services |
| Effective Date: | 04/01/2019 |
| Summary/Purpose: | Minimum conditions/instructions/limitations required for all transactions utilizing The University of Mississippi Small Purchase Procurement Card |
| Policy Narrative: | PDF File |
| People Affected: | FACULTY STAFF |
| Keywords: | |
| Related UM Policies: | PUR.AP.100.002 Payment Without P.O. - Spending |
| Related Resources: | |
Policy Feedback |
Policy History |