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Procurement

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The following services are available through Library Purchasing: Invoice payments Reconciliation of procurement card activity: updates and adjustments to chart strings and taxes in BFS Handle maintenance agreements, renewals, and payments Leases: renewals and payments Blanket purchase orders Purchasing: office equipment, furniture, and general office supplies Maintain inventory of purchased equipment...

We understand the difficulty in keeping track of all records, but we ask for your help in the implementation of procedures in order to maintain Procurement Card standards for auditing purposes. Please take the time to thoroughly read through the following and acquaint yourself with the procedures listed. Find more information about procedures in the guide...