Procurement Policies and Procedures



Applies to commodities purchased by individuals for use of departments within the University.

Reimbursements to individuals should be on a limited basis. Procurement Card is available for small purchases for campus use. Reimbursements to individuals must have a description of the item purchased, an original paid invoice, and/or a paid receipt. Departments should check to insure that all applicable taxes are on the voucher. The nature of the item purchased should dictate the account code used.

updated April 2012