Stephen F. Austin State University / University Police Department / University Employment / /
IndustryTerm
periodic audits / /
Organization
State Comptroller’s Office / Stephen F. Austin State University / SFA / Administrative Authority / Different University Department / Texas Procurement and Support Services Division of the State / Department of Audit Services / University Police Department / /
Position
department head / Official / State Auditor / State Comptroller / pcard coordinator in the procurement office / dean / vice president / cardholder and p-card coordinator / president / Coordinator / general counsel / Director of Procurement and Property Services/HUB / p-card coordinator / director of procurement / the procurement card coordinator / department head for review and signature / cardholder and department head / Vice President for Finance and Administration Contact / /
Procurement Card Original Implementation: July 26, 1999 Last Revision: January 29, 2013 Approved university employees may use the university procurement card (p-card) in accordance with the P-Card Program Guide to order