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Financial Procedures – Part C Purchase Card Procedures
Consultation open No  +
Date for review 21 May 2015  +
Faculty or Service Area Finance +
Modification dateThis property is a special property in this wiki. 24 May 2012 10:45:49  +
Name of policy owner Sarah Coll +
Please identify which customer groups the policy applies to Staff  +
Purpose of the policy being assessed The policy describes the University’s procedures for the use, authorisation and administration of its purchase cards.
Categories Equality Impact Assessments
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