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Updates to Reimbursement and Purchasing Procedures

University staff and students should note the following updates;

Purchasing Procedures – The Strategic Procurement Procedures have been merged with the Purchasing & Outgoing Payments Procedures and renamed as the Purchasing Procedures.  Minor additions include guidance on Independent Contractors and clarification on the use of corporate credit cards for general purchases.  View the supporting How to Purchase matrix.

Reimbursement Procedures – Minor amendments to the Reimbursement Procedures have been approved which include approval for claims over 3 months old and guidance on expenses relating to mobile phones.

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