Transactions Utilizing the Pre-Disbursement Processor FIN-PUR-16.0
The Assistant Vice President, University Procurement Services has the authority to delegate procurement activity in special circumstances to departments with specialized transactions where procurement policies do not add value. These transactions may include:
- Procurement of library holdings
- Procurement of products for resale
- Payment of worker compensation claims
- Payment of human subjects
Reason for Policy
The authority to conduct transactions directly with suppliers utilizing the Pre-Disbursement Processor may be delegated by the Assistant Vice President, University Procurement Services.
Annual Certification Form
This policy was established on December 4, 2008.