Purchasing

This policy states the requirements for purchase orders.

This policy explains "pyramiding" or fragmenting PCard purchases, and explicitly disallows the practice.

This policy defines the procedures to be followed in the event of fraudulent activity on PCard accounts.

PCard enhancements can add permissions to make purchases for purposes, products and services that are normally disallowed. This policy defines available enhancements.

The procedure for training PCard holders.

This policy defines the roles and responsibilities of PCard holders.

This policy defines the procedures for purchasing, installing, altering and removing physical phones and phone/wireless services.

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.