Policy: Use of Procurement Card
Listing generated on 06/15/2025 at 14:02:42.
| 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: | 01/21/2021 |
| 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.100.001
Inappropriate Use of Funds - Spending
PUR.AP.100.002 Payment Without P.O. - Spending PUR.AP.100.003 Allowable Entertainment - Spending PUR.AP.100.004 Unallowable Entertainment -Spending PUR.AP.100.005 Gifts - Spending PUR.AP.100.006 Promotional Items - Spending PUR.AP.100.007 Awards - Spending PUR.AP.100.011 Membership Dues - Spending PUR.AP.100.012 Payment to Non-U.S. Citizens - Spending PUR.AP.100.015 Professional Services - Spending PUR.AP.100.016 Food Purchases |
| Related Resources: | |
Policy Feedback |
Policy History |