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Policy Title: Executive Purchasing

Summary: University Executives are required to obtain the approval of their immediate supervisor, or an appointed designee, for all purchasing card uses or expenditure reimbursements.

Policy Category: Financial
Policy Owner: BOT Audit Committee / Finance
Review Period: Two Years
Policy Status:
Effective Date: October 1, 2007

Executive Purchasing

Download: Executive Purchasing (pdf)

 

Applicable Resources:

AP Guidelines

PCard Policy