Policy stating the procedure for requisitioning funds for purchases of supplies, equipment or services.
This policy states how office furniture is categorized, and should be purchased.
This policy specifies a list of University-approved caterers.
This policy requires the approval of the University Contracting Office on all contracts with outside vendors/service providers.
The main source of PCard policies and procedures from Procurement and Contracting Services (PACS) at the University of Arizona Financial Services Office.
The main source of policies and procedures from Procurement and Contracting Services (PACS) in the University of Arizona Financial Services Office.
The main source of policies and procedures from the University of Arizona Financial Services Office.
Financial Services Office policy providing guidelines and restrictions for cases in which relocation costs are necessary for an individual to accept employment with the University.
Other forms provided by UA Financial Services Offices
Required form for International Travel