This policy establishes the purchasing authority for departments and their associated responsibilities. It also describes purchases that are prohibited.
Section: Purchases and Payments
Effective Date: September 5, 2017
Last Reviewed: September 5, 2017
Responsible Unit: Purchasing Services Department
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact: Panther Express Customer Service 412-624-2578
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.