Effective May 15, 2020, Procurement and Payment Services updated the sections of the Buying Manual listed below. The primary change is that Procurement will only request certificates of insurance for high-risk activities.
Please note that Cornell's standard insurance requirements have not changed.
- 300, 305, 306, 308: Referenced documentation requirements section.
- 307: Referenced documentation requirements and changed policy regarding collecting insurance certificates.
- 401: Corrected Accounts Payable's address.
- 405: Added definition of high-risk activities; now reflects change in policy regarding collecting insurance certificates.
- 629: Added new section on Needles and Syringes.
- 700: Minor clarification on last question of flowchart and now reflects change in policy regarding collecting insurance certificates.
- 804: Corrected Accounts Payable's address.
- 805: Added procurement card as a payment method for freight bills.
