Administration and Finance  >  Purchasing  >  Policies  >  Programs & Services

Programs & Services

These policies refer to the procurement card, relocation, travel, and cellular programs.

Policies:

  • 6.1 University Gas Cards (under review)
  • 6.2 University Credit Card
  • 6.3 Computer Acquisitions (under review)
  • 6.4 Relocation See the Controller's Office Policy Link
  • 6.5 Travel
  • 6.6 Cellular Program