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Breadcrumbs List.
Expense and purchasing cards, procurement, petty cash.
Procurement Policy
The purpose of this policy is to ensure that procurement activity is effective, efficient, consistent with the Procurement Principles and compliant with published University procedures and guidelines.
Expense and Purchasing Card Policy
This policy provides instructions and rules about the use of University Expense Cards and Purchasing Cards.
Expense and Purchasing Card Procedures
The procedures that must be followed for implementing the Expense and Purchasing Card Policy.
Petty Cash Policy and Procedures
The purpose of this policy is to describe the circumstances in which a petty cash float may be established, used and replenished and to provide guidelines for the custody of petty cash.
Post and Courier Services Guidelines
Mail delivery (Inbound, Outbound, Internal) and courier services across the University.
Purchase Order Terms and Conditions
These are Purchase Order terms and conditions that apply to all University purchase orders.
A handy tool that helps you to locate our policies and related documents.
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