Customs Export Procedure Customs Import Procedure Customs Permit Procedure Emergency Purchases Procedure Expense Reimbursement Procedure - Goods & Services Invoice Processing Procedure (Accounts Payable)

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PUBLISHED PROCEDURES OF THE PARENT POLICY


  • Acquisition of Foreign Goods and Services Procedure
  • CFI Purchasing Procedure
  • Competitive Bid Exception Procedure
  • Competitive Bid Procedure
  • Contracting for Project Management, Design, Maintenance and Trade Services
  • Contracting for Services with a Limited or Incorporated Company Procedure
  • Contracting for Services with Individuals and Small Businesses Procedure
  • Corporate P-Card System Procedure
  • Customs Export Procedure
  • Customs Import Procedure
  • Customs Permit Procedure
  • Emergency Purchases Procedure
  • Expense Reimbursement Procedure - Goods & Services
  • Invoice Processing Procedure (Accounts Payable)
  • Low Dollar Purchase (LDP) System Procedure
  • Mail Distribution Procedure
  • Metered Mail Procedure
  • Moving Services Procedure
  • On Campus Courier Services Procedure
  • Preferred Supplier Agreement Procedure
  • Purchase of Restricted Items (Appendix C) Radioisotopes and Sealed Sources
  • Purchase of Restricted Items Procedure
  • Purchase of Restricted Items Procedure (Appendix A) Controlled Substances
  • Purchase of Restricted Items Procedure (Appendix B) Ethyl and Specially Denature
  • Purchase Order System Procedure
  • Receiving and Distribution Procedure
  • Shipping Procedure
  • Standing Purchase Order System Procedure
  • Travel & Hotel Authorization Payment and Authorization for Payment of Air Travel
  • Travel Advance Procedure
  • Travel and Hosting Expense Reimbursement Procedure
  • Warehouse Services Procedure
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    المصدر: http://www.conman.ualberta.ca/stellent/groups/public/@finance/documents/procedure/pp_cmp_05
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