Changed Bid Documentation and Sole Source Justification (previously 2 separate forms) to Purchasing Decision Documentation (1 form) Changed Procurement Card to Corporate Card Changed "On Line Voucher" ...

The Michigan Technological University Purchasing Card (PCard) program is designed to provide an efficient and cost-effective method for authorized employees to make routine business purchases on ...

The purpose of this procedure is to provide clear direction to all RIT employees utilizing federally granted funds; to ensure compliance with required federal laws and regulations; and to ethically ...

This policy ensures the prudent expenditure of funds and requires all employees who authorize such expenditures to exercise good judgment regardless of the source of funds. The University considers ...

When a department decides to purchase IT equipment, software, and/or consumables, the first step is to determine if IT involvement is necessary. See Requirements section of IT Procurement policy. IT ...

Title: Small Purchase Charge Card Policies & Procedures Effective Date: July 1, 2021 Responsible Office: Supply Chain Services Last Updated: First Version The SPCC Policies and Procedures manual ...

Please order products through the Workday Amazon Punchout process. Smith College has an Amazon Business account. If you would like to be a member, please contact Purchasing to add you to the account.

The purpose of this manual is to provide guidelines for the issuance and use of the P-Card and ensure that sufficient controls are in place to mitigate risk. Responsibility for financial control of ...

Businesses typically buy products or services from multiple vendors. Procurement professionals handle the details of procuring these purchases at optimal prices. Establishing consistent procurement ...

1.1 The purpose of this Policy is to ensure that the University obtains the best value for its expenditures while ensuring that all procurements and procurement processes are characterized by the ...