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