Procurement Procedures Manual Updated
Category: Accounts Payable, Resources, Travel and Expense, Alert, Featured, Purchasing
As University Procurement Services focuses on enhancing our customer service, we are excited to share that we have refreshed the Procurement Procedures Manual. The core elements of the manual remain the same but details have been enhanced to improve the user experience. Process changes have been reflected in this effort to include updated links and streamlined formatting for ease of use in navigating the document. The updated Procedures Manual can be found via this link.