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Supply Chain Management

Supply Chain Management

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Procurement Card Policies

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Procurement Card Policies

P-Card Policies

UCD P&PM 350-22: Purchasing Cards
UCD P&PM 350-10: Procurement
UCD P&PM 330-11: Separation of Duties

Other Pertinent Policies

UCD P&PM 330-75: University Payment of Membership Fees
UCD P&PM 380-50: Employee Non-Cash Awards
UCD P&PM 260-45: Gifts Presented to Nonemployees

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Last update: June 4, 2018

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