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Compliance
Purchasing Services actively promotes faculty and staff compliance with procurement
and disbursement financial policies and related procedures, adoption and utilization
of University authorized buying methods
and preferred contract suppliers.
University faculty and staff with are required to conduct all University buying activity
in accordance with all established policies, procedures, best business practices to ensure
appropriate stewardship of University resources.
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.
General Information
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