This policy affirms the authority to establish, maintain and ensure compliance of policies and procedures in the acquisition and payment of goods and services at the University of Pittsburgh.
Section: Purchasing and Payments
Effective Date: August 4, 2004
Last Reviewed: August 4, 2004
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.