Policy and Procedures

There is University Policy and Procedures relating to Purchase Cards.

Understanding these policies and procedures will help staff use and process Purchase Cards and their transactions.

Relevant policies to review:

• Purchase Card Policy
• Purchase Card Procedure

Travel and travel related costs:

• Travel and Travel Related Costs Policy
• Travel Planning Procedure

Sensitive Expenditure Policy, Procedure and Guidelines

• Sensitive Expenditure Policy
• Sensitive Expenditure Procedure and Guidelines

Procurement Policy and Procedure

• Procurement Policy
• Procurement Procedure