Policy: Use of Procurement Card

Listing generated on 09/23/2017 at 21:57:42.

(Policy predates system.)
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: 05/29/2014
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
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