This policy establishes the responsibilities of all persons with purchasing authority in dealing with suppliers who provide goods and services to the University.
Section: Purchases and Payments
Effective Date: March 12, 2003
Last Reviewed: March 12, 2003
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.