Purchase Requisition Approval

The Purchase Requisition Approval provides instruction outlining the responsibilities for approval of a purchase requisition as part of the university’s procedures for acquisition of goods or services.

Category:  Finance and Purchasing
Responsible Unit: Financial Services Procurement Dept
Policy Sponsor:    
Approval Date: September 1, 2012
Last Revised Date: January 1, 2007
Related Policies:  
View Policy PDF - [38 kB]