| Policy number |
2.02.2012.B
|
|---|---|
| Policy category | Financial |
| Responsible department |
Vice-President, Finance and Administration
|
| Approval authority | Board of Governors |
| Original approval date | |
| Next review date |
Policy Summary
The purpose of this policy is to establish approval authorization limits for the procurement of goods and services to ensure that expenditures incurred by the University are approved by officials who have the responsibility, authority and accountability for such expenditures. It is also to formally comply with the Broader Public Sector (BPS) Procurement Directive issued by the Management Board of Cabinet, July 1,2011, which requires that the University establish an approval authority schedule for procurement of goods and services and have it approved by the Board of Governors.
In this policy, you will find:
- Purpose
- Scope
- General
- The Policy