Procurement and purchasing

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.

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