Buying Manual updated December 1, 2018

On December 1, 2018, Procurement and Payment Services made the following updates to the Buying Manual:

• Clarified the appropriate object code for honoraria in Section 203, Payment by Disbursement Voucher.
• Added a requirement that all bus charters be processed via purchase order in Section 307, PCard Special Considerations for BSC Cardholders.
• Updated sections 352, University Paid Travel and Meal Card and 353, Responsibilities for Travel and Meal Card to reflect changes to travel policy for Concur users regarding card eligibility requirements, use of the card, and SFG/SBG member responsibilities.
• Eliminated Section 500, Procurement Programs and redistributed content as appropriate.
• Updated leasing information in Section 622 (formerly Section 503), Types of Leases.
• Updated Section 623 (formerly Section 504), Internal Borrowing Guidelines.

If you have any questions or concerns, please contact your center director or Procurement and Payment Services.