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7.3.2 Procurement Authority

Policy

All purchases require Budget Officer (fiscal agent) approval. The dollar amount of the procurement governs the approval required to commit University funds. Detailed information and procedures are located on the Purchasing website: http://purchasing.illinoisstate.edu/

Initiating body: Purchasing

Contact: Purchasing (309-438-7611)

Revised on: 06/2011


2016-07-28T12:12:48.394-05:00 2016
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