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Compliance
University faculty and staff are required to conduct all University buying activity
in accordance with all established policies, procedures, and best practices to ensure
appropriate stewardship of University resources.
Purchasing Services actively monitors faculty and staff compliance with procurement
and disbursement financial policies and related procedures as well as the adoption and
utilization of University
authorized buying methods and
preferred contract suppliers.
Purchasing Services collaborates with the
Office of Audit & Compliance
to address purchasing related non-compliance and risk issues and
Financial Training Department
to identify opportunities to enhance end user training.
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