Policy: Use of Procurement Card
Listing generated on 06/15/2025 at 14:02:42.
Name: | Use of Procurement Card |
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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 |