Policies by Department - Purchasing

Duplicating Services and Supplies
Responsible Office: Purchasing

Duplicating Services and Supplies

Employee Purchasing
Responsible Office: Purchasing

Purchasing

Mail Services
Responsible Office: Purchasing

Mail Services

PNC Purchasing Card
Responsible Office: Purchasing

The purpose of the P-card program is to streamline and simplify the requisitioning, purchasing and payment process for small dollar transactions. The program is designed to shorten the approval process and reduce the paperwork of procurement procedures such as purchase orders, check requests and expense reimbursements.


Copyright © Saint Francis University 2026