Listing generated on 10/18/2021 at 22:31:18.

Keydate: 2014-03-27
Policy Name: Relinquishing Procurement Card Receipts
Policy Code: PUR.PC.107.001
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 03/27/2014
Last Changed by: Mooney, Patti L on 09/01/2021
Policy Narrative: PDF File

Policy Summary/Purpose:
All procurement card documentation is sent to the Office of Procurement
Services on a timely basis.


Keydate: 2005-01-01
Policy Name: Relinquishing Procurement Card Receipts
Policy Code: PUR.PC.107.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 03/31/2005
Last Changed by: FREE, CORRIE JEAN on 01/09/2012
Policy Narrative: PDF File

Policy Summary/Purpose:
All procurement card documentation is sent to the Office of Procurement
Services on a timely basis.