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Get the free University of Rochester Purchasing Card Program P Card ... - URMC

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University of Rochester Purchasing Card Program P Card Manager Agreement 1. I hereby agree to comply with and enforce the P Card Program Policies and Procedures outlined on the Purchasing website
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University of Rochester purchasing refers to the process of acquiring goods and services for the university's operations.
University staff members responsible for procuring goods and services are required to file university of Rochester purchasing forms.
University staff members can fill out the university of Rochester purchasing forms electronically or manually, providing details about the goods or services being procured.
The purpose of university of Rochester purchasing is to ensure that goods and services are acquired in a cost-effective and efficient manner to support the university's operations.
Information such as the vendor name, description of goods or services, quantity, cost, and funding source must be reported on university of Rochester purchasing forms.
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