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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 Download txt file [ .txt | 6.03 kb ]
Policy (.pdf): Download .pdf File Download pdf file [ .pdf | 52.47 kb ]
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