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Home Faculty/Staff Personal and Professional Business Services Purchasing Purchasing Department Policies
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Purchasing Department Policies

The following are PDF documents PDF icon image

  • 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

USC Upstate

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Spartanburg, SC 29303 
864-503-5000  |  800-277-8727
info@uscupstate.edu

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