Policy: Use of Procurement Card

Listing generated on 02/21/2024 at 16:36:01.

(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: 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  
Related UM Policies: PUR.AP.100.002   Payment Without P.O. - Spending
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