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Procurement Procedures
To outline the process for ordering, paying, and soliciting goods and services.
University Procurement Card Policy
Establish the requirements that must be followed by University of Kansas employees who are involved in the acquisition of goods and services utilizing a procurement card (p-card) from either the University of Kansas (KU) procurement card program or the University of Kansas Center for Research, Inc. (KUCR) procurement card program.
Procurement Card Procedures
Provide information regarding Procurement Card Procedures.