Collegiate Procurement Card Policy

Effective this billing cycle (beginning 9/23/11), a new collegiate procurement card policy is in place for the College of Science and Engineering.

Please share this policy with all cardholders in your areas.  Also, please let them know the process that was used to write the policy, i.e. review by departmental administrators, accountants, the p-card office, deans, the Controller, and the Administrative Council. 

If questions arise during implementation, please let me know.  DJP

CSE Procurement Card Policy.docx

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