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Home » Posts tagged 'Purchaser' (Page 7)

Purchaser

Spending Limits

Transaction limits are set by the purchasing card program manager base ...

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PCard Principles

PCards are issued to permanent, full time/part time employees who purc ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

PCard Guidelines

The York University purchasing card is to be used for the purchase of ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centreguidelinespcard

Purchasing Card (PCard) Program

The PCard is used solely for the procurement of goods and services tha ...

KeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

Credit Cards

Procurement Services administers the Purchasing Card (PCard) and Trave ...

Credit CardKeeleProcurement OperationsPurchaserPurchasingUSCUniversity Services Centrepcard

Paying Vendors by Direct Deposit

The University's preferred payment method is Direct Deposit (also know ...

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