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University of Alberta Policies and Procedures Online (UAPPOL)
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pageTitle Policy Detail
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Original Approval Date:
Most Recent Approval Date:
17/01/2022
Supply of Goods and Services Policy
Description:
Office of Accountability:
Approvers:
Office of Administrative Responsibility:
Scope:
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PUBLISHED PROCEDURES OF THIS POLICY
Competitive Bid, Competitive Bid Exception and Multiple Quote Procedure
Contracting for Services Procedure
Corporate Purchasing Card Procedure
Customs-Import-Export-and-Permit-Procedure
Expense Reimbursement Procedure
Moving and Warehouse Services Procedure
Payment Procedure
Purchase of Restricted Items Procedure
Purchase Order Procedure
Shipping (Courier) Receiving and Distribution Procedure
Travel Card Procedure
Travel Processes and Expense Procedure
Travel Processes and Expense Procedure Appendix A Schedule of Allowable Expenses
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