Financial Affairs >> Purchasing & Contracts >> P & C Manual

GEORGETOWN UNIVERSITY PURCHASING & CONTRACTS BUSINESS PRACTICES MANUAL
General Purchasing & Contracts Manual Topics
Authority & Responsibility

Catering

Purchases From Sponsored Funds
Auxiliary Services Definitions Rebates
Before You Purchase Department Contacts Recycling
Building Alterations FAQ's Requisitions
Capital Equipment Notification of Receipt of Goods to AP Receiving Supplies & Equipment

Contracts

 ProCard Policies & Procedures
 
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