The Procurement Department has developed the following procedures to enable College departments to obtain goods and services in an efficient manner:
- Purchasing Card
- Available to all departments to facilitate departmental purchases.
- To apply for a Purchasing Card, please contact the Procurement Department.
- View Purchasing Card policy and procedures
- Purchase Order
- Purchases at all dollar amounts.
- A Purchase Order is not required if the purchase is made using a Purchasing Card.
- All alcohol purchases must be approved by Senior Officer prior to the event and attached to the requisition.