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Supply chain management / Electronic commerce / Systems engineering / Purchasing card / Purchasing / E-procurement / Government procurement in the United States / Tender board / Cabcharge / Business / Procurement / Technology


Procurement Policy (MPF1087) SCOPE This policy applies to all staff at the University and covers the purchases of all goods, services and building works; irrespective of the origin of the funding. Requirements for procur
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Company

National Australia Bank Visa / /

Currency

USD / /

Facility

Only University / Building Works Procedure Procurement / Building Works Purchase Levels / Building Works Procedure / Baillieu Library / Campus Services / Term Definition building / /

IndustryTerm

travel allowance / travel card / travel cards / bank cheques / goods or services / daily travel allowance / on-line transactions / preferred suppliers / preferred supplier / /

Organization

University of Melbourne / Finance Committee / Vice-Principal Administration / Strategic Procurement Unit / /

Position

Director / Finance or the Chief Financial Officer / IMPLEMENTATION OFFICER The Director / Director / Strategic Procurement / Finance and Planning Group and Manager / Accounting Operations / Finance and Planning Group / head of budget division / Responsible Officer / Implementation Officer / /

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