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Purchasing Services
Purchasing Services
Policy number:
10.043
Policy description:
The purpose of this policy is to establish guidelines for purchasing services.
See full policy (PDF):
Purchasing Services
Policy owner:
VP for Finance and Administration
Policy contact:
Michael Abernethy
Senior Director, Business Services-Gen
UNT System
940-369-5510
Michael.Abernethy@untsystem.edu
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Sunday, September 1, 1996
References:
Institutional Brand Identity
Printing Services and Copy Centers
Ethics
Financial Reporting
Reimbursement to Employees (Non-Travel)
General Payment Information
Memberships
Subscriptions
Food
Prepayments
Private Consultant Services
Travel
Cross-References:
Fraud
Invoicing Processing
Moving
Institutional Brand Identity
Asset Management
Last updated:
Date:
04/01/2011
Action:
Format Only
Date:
11/01/2005
Action:
Revision
Date:
05/01/2001
Action:
Revision
Date:
08/01/1998
Action:
Revision
Date:
08/01/1997
Action:
Revision
Date:
08/01/1993
Action:
Revision
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