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This page allows you to view the selected record.
| Policy Code: |
ad023 |
| Policy Title: |
Purchasing Policy |
| Keywords: |
goods, services, preferred, suppliers, tenders, purchasing, purchase, procurement, requisition to pay |
| Summary: |
This policy establishes the framework for the purchase of goods and services on behalf of Edith Cowan University. |
| Revision Date: |
01/12/2013 |
| File Number: |
SUB/9025 |
| Policy Owner: |
Chief Financial Officer, Finance and Business Services Centre |
| Policy (.txt): |
 Download txt file [ .txt | 6.03 kb ]
|
| Policy (.pdf): |
Download pdf file [ .pdf | 52.47 kb ]
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| Direct URL: |
If you want to link directly to this policy you can use the following link.
http://www.ecu.edu.au/GPPS/policies_db/policies_view.php?rec_id=
0000000056 |
| Categories: |
Administration
Financial
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