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Procurement Documents and Guidelines
Contract For Services
Contract For Services APRIL 2017 (for completion)
To amend monthly or single transaction spend limits or to add commodities to your authorised list on a permanent basis - please complete this form, obtain authorisation and send to the Procurement Team to action accordingly.
If you wish to apply for a Procurement Card please read this guide prior to completing any forms.
Please read these procedures in full before applying for a Procurement Card.
To apply for a Procurement Card, please complete this form, obtain authorisation and send to the Procurement Team to be actioned. Note:- categories and values pre populated are the University standard, please amend if applicable.
To apply for a Procurement Card, please complete this form and send to the Procurement Team to be actioned. Note:- the categories and spend limits pre populated on this document are standards please amend if applicable.
Complete this log to record any transactions made on your Procurement Card.
Employment Status Assessment
For Combined Status Assessment Form 1 (CSAF1) please follow;