Authority for Management and Procurement 05-02-14

Summary

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.

Organization

Category: Financial
Section: Purchasing and Payments
Effective Date: August 4, 2004
Last Reviewed: August 4, 2004
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact: 

Procedure(s) and Supporting Documents

Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.