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Authority to Purchase
The responsibility for the procurement of goods and services
has been delegated to the Purchasing & Support Services Department
by the Vice President, Financial Services acting on behalf of,
and through the authority of the President and the Board of Trustees.
All funds deposited with the College, regardless of source, are
College funds and must be handled in accordance with College policy
and procedures. Although departments are allocated funds in their
budgets for a given period, this allocation is only an authority
to requisition, not to purchase.
The College is not financially obligated for supplies, equipment
or services ordered and delivered without first obtaining a College
purchase order, use of the College procurement card, or other
approved purchasing method.
This page was last modified:
August 17, 2007
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