Monday, August 22, 2011

Draft procurement card policy

Attached is a draft collegiate procurement card policy for comment...
Adopting a collegiate procurement card policy was discussed at the last Administrative Council meeting.  Since then, a group of departmental administrators met with Jay, Katherine, and me, and we agreed to guidelines for the policy.  The policy was drafted and put to the group for comment.  The policy that came out of that process was reviewed by the Controller and Procurement Card Offices.  I am now putting the policy, attached to this post, to all of you for further comment.  I expect it will be the topic of another Administrative Council meeting this fall.  If you have comments or concerns, please let me know.  Thanks, DJP

Draft p-card policy.docx