Home
Faculty/Staff
Personal and Professional
Business Services
Purchasing
Purchasing Department Policies
Faculty/Staff
Purchasing Department Policies
The following are PDF documents
- BUSA 7.00 Purchasing Policy
- BUSA 7.05 Payment/Reimbursement for Personal Consumption Items
- FINA 5.00 Asset Management
- BUSA 7.06 Employee Association/Professional Dues
- FINA 1.00 Travel
- FINA 1.08 Relocation Expenses
- FINA 2.06 Intra-Institutional Transfers (within USC)
- FINA 2.13 Honorariums and Royalties
- FINA 2.18 Petty Cash
- FINA 2.19 Cash Advance-University Accounts
- FINA 2.09 Inter-Departmental Transfers (between state agencies)
- Competitive Procurement Guidelines
University of South Carolina Policies: www.sc.edu/policies