Purchasing
All Awards that are administered by the Office of Sponsored
Programs are subject to the State purchasing guidelines. All
purchasing documents that would be applying expenditures to
an OSP administered account, must be routed through the OSP
Office for approval prior to the expense. This includes purchase
requisitions, and Interdepartmental Orders (IDO's) or any other
document that fits this description. For more details on University
purchasing policies and procedures visit the PVAMU Administrative
Procedures Manual Section 10.0 Procurement.
Link to PVAMU Administrative Procedures Manual
http://www.pvamu.edu/pages/1234.asp |
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